This document provides information on how you can generate a report of the revenue that you have deferred over multiple periods.
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.
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.
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.
Type the year that corresponds to the month selected. This is mandatory.
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.
Click this to generate the report based on the defined criteria. For more information, see Deferred Revenue Report.
Click this to exit.