Revenue Recognition (Window ID-174)

From iDempiere en


Window: Revenue Recognition

Description: 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

Description: 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.

Revenue Recognition - Revenue Recognition - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
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. C_RevenueRecognition.AD_Client_ID
numeric(10)
Table Direct
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. C_RevenueRecognition.AD_Org_ID
numeric(10)
Table Direct
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. C_RevenueRecognition.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_RevenueRecognition.Description
character varying(255)
String
Active 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.

C_RevenueRecognition.IsActive
character(1)
Yes-No
Time based Time based Revenue Recognition rather than Service Level based Revenue Recognition can be time or service level based. C_RevenueRecognition.IsTimeBased
character(1)
Yes-No
Recognition frequency C_RevenueRecognition.RecognitionFrequency
character(1)
List
Number of Months C_RevenueRecognition.NoMonths
numeric(10)
Integer
Fixed recognition day Day of the period recognition occurs The Fix Recognition Day indicates the day of the period that unearned revenue is recognised. If zero, the invoice date is used. C_RevenueRecognition.FixedRecogDay
numeric(10)
Integer

Tab: Service

Description:

Help:

Revenue Recognition - Service - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
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. C_RevenueRecog_Service.AD_Client_ID
numeric(10)
Table Direct
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. C_RevenueRecog_Service.AD_Org_ID
numeric(10)
Table Direct
Revenue Recognition Method for recording revenue The Revenue Recognition indicates how revenue will be recognized for this product C_RevenueRecog_Service.C_RevenueRecognition_ID
numeric(10)
Table Direct
Active 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.

C_RevenueRecog_Service.IsActive
character(1)
Yes-No
Line No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. C_RevenueRecog_Service.Line
numeric(10)
Integer
Percent Percentage The Percent indicates the percentage used. C_RevenueRecog_Service.Percent
numeric
Amount
Description Optional short description of the record A description is limited to 255 characters. C_RevenueRecog_Service.Description
character varying(255)
String

Tab: Revenue Recognition Plan

Description: 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.

Revenue Recognition - Revenue Recognition Plan - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
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. C_RevenueRecognition_Plan.AD_Client_ID
numeric(10)
Table Direct
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. C_RevenueRecognition_Plan.AD_Org_ID
numeric(10)
Table Direct
Accounting Schema Rules for accounting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_RevenueRecognition_Plan.C_AcctSchema_ID
numeric(10)
Table Direct
Revenue Recognition Method for recording revenue The Revenue Recognition indicates how revenue will be recognized for this product C_RevenueRecognition_Plan.C_RevenueRecognition_ID
numeric(10)
Table Direct
Invoice Line Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_RevenueRecognition_Plan.C_InvoiceLine_ID
numeric(10)
Search
Active 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.

C_RevenueRecognition_Plan.IsActive
character(1)
Yes-No
Total Amount Total Amount The Total Amount indicates the total document amount. C_RevenueRecognition_Plan.TotalAmt
numeric
Amount
Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_RevenueRecognition_Plan.C_Currency_ID
numeric(10)
Table Direct
Recognized Amount C_RevenueRecognition_Plan.RecognizedAmt
numeric
Amount
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 C_RevenueRecognition_Plan.UnEarnedRevenue_Acct
numeric(10)
Account
Product Revenue Account for Product Revenue (Sales Account) The Product Revenue Account indicates the account used for recording sales revenue for this product. C_RevenueRecognition_Plan.P_Revenue_Acct
numeric(10)
Account

Tab: Revenue Recognition Run

Description: View Revenue Recognition Run History

Help:

Revenue Recognition - Revenue Recognition Run - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
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. C_RevenueRecognition_Run.AD_Client_ID
numeric(10)
Table Direct
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. C_RevenueRecognition_Run.AD_Org_ID
numeric(10)
Table Direct
Revenue Recognition Plan Plan for recognizing or recording revenue The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. C_RevenueRecognition_Run.C_RevenueRecognition_Plan_ID
numeric(10)
Table Direct
Active 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.

C_RevenueRecognition_Run.IsActive
character(1)
Yes-No
Revenue Recognition Service C_RevenueRecognition_Run.C_RevenueRecog_Service_ID
numeric(10)
Table Direct
Recognition Date C_RevenueRecognition_Run.DateRecognized
timestamp without time zone
Date
Journal General Ledger Journal The General Ledger Journal identifies a group of journal lines which represent a logical business transaction C_RevenueRecognition_Run.GL_Journal_ID
numeric(10)
Search
Recognized Amount C_RevenueRecognition_Run.RecognizedAmt
numeric
Amount


Contributions / Posts

Cookies help us deliver our services. By using our services, you agree to our use of cookies.