Revenue Recognition (Venster ID-174)

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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


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