Generating deferred revenue reports
Menu path
Invoice ➔ Reports ➔ Deferred revenue
Introduction
This document provides information on how you can generate a report of the revenue that you have deferred over multiple periods.
What version are you using?
The information in this document is based on product update 398. If you have versions lower than this, certain features explained here will not be applicable.
Fields
Warehouse
Type or select the warehouse to display the deferred revenue of items belonging to the selected warehouse. Alternatively, select All to display the deferred revenue of items belonging to all warehouses.
Month
Select the month to display the deferred revenue on the selected month. If the revenue has been deferred over two or more periods, the amount deferred over the specified period(s) will also be displayed.
Year
Type the year that corresponds to the month selected. This is mandatory.
General ledger accounts
Type or select a general ledger account or a range of accounts to display the deferred revenue recorded in the selected account(s). Alternatively, select the All check box to display the deferred revenue recorded in all general ledger accounts.
After defining the criteria, click Display to generate the report of the deferred revenue.
Buttons
Display
Click this to generate the report based on the defined criteria. For more information, see Deferred Revenue Report.
Close
Click this to exit.
Related document
| Main Category: |
Attachments & notes |
Document Type: |
Online help main |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
12.935.791 |
| Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
| Release: |
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Attachment: |
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| Disclaimer |