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Use this form to define parameters for service subscriptions.

Tasks that use this form

Navigating the form

The following table describes the controls in this form.

Fields

Field

Description

Define if the rounding amount of accruals should be added to the first or the last Accrue period when the periods are created on invoicing.

Calculate the revenue accrued on subscriptions per day; that is, a month of 31 days has one more day of revenue than a month of 30 days.

Define when accrued revenue should be reversed when you credit a subscription fee:

  • : You must reverse each accrued revenue transaction individually before you create a credit note proposal for the transaction.

  • : Reversal happens on the date when the credit note is posted.

  • : Reversal happens on the original posting date of the accrual. If the ledger periods are closed, reversal amounts from the closed periods are posted on the credit note date.

Select this check box to clean up accrued periods. When the accrued revenue of the last accrual period is posted, the periods are deleted.

Select this check box if you want the field in the form to be replaced with the invoice date at invoicing.

See Also