Revenue Recognition (Venster ID-174)

Venster: Revenue Recognition

Beschrijving: Revenue Recognition Rules

Help: The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.

TAB: Revenue Recognition

Beschrijving: Revenue Recognition

Help The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.

Bestand:Revenue Recognition - Revenue Recognition - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Revenue Recognition	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Time based	Time based	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	IsTimeBased character(1) NOT NULL Yes-No
Recognition frequency	Recognition frequency	null	null	RecognitionFrequency character(1) List
Number of Months	Number of Months	null	null	NoMonths numeric(10) Integer

TAB: Revenue Recognition Plan

Beschrijving: View Revenue Recognition Plan

Help The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.

Bestand:Revenue Recognition - Revenue Recognition Plan - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Revenue Recognition Plan	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Revenue Recognition	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL Table Direct
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Total Amount	Total Amount	Total Amount	The Total Amount indicates the total document amount.	TotalAmt numeric NOT NULL Amount
Currency	Munteenheid	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Unearned Revenue	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition	UnEarnedRevenue_Acct numeric(10) NOT NULL Account
Product Revenue	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account

TAB: Revenue Recognition Run

Beschrijving: View Revenue Recognition Run History

Help null

Bestand:Revenue Recognition - Revenue Recognition Run - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Revenue Recognition Run	Revenue Recognition Run	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	C_RevenueRecognition_Run_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Revenue Recognition Plan	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL Table Direct
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Journal	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	GL_Journal_ID numeric(10) NOT NULL Table Direct