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The required fields are: Company, Contract, Transaction Type, and Entity.
The "Phased Revenue Recognition (create)" form. The Main tab
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At the bottom of the form, the Current-Phase Revenue fields show the amount in the contract currency that is recognized as revenue by this document.The The Total Cost shows the total of costs recognized at the current phase for this contract in the contract currency.
Also, at the bottom of the form, you can view who created the document and the document current status; it can be one of the following:
- New (document was created, but not registered)
- Not Posted (document was recorded, but not posted)
- Posted (document was posted)
- Marked for Deletion (document was marked to be deleted)
The toolbar buttons
After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.
Use the Generate button to create a document based on this invoicebasis.
Use the Settings button to invoke the Document Settings dialog box that can be used to move the Project or Project Task, or Customer Order field from the document header (the Main tab) as a column to the table on the Revenues and Costs tab or back. The default positions for these objects, you can choose using the Default Values tab on the Quick Menu > Personal Settings form.
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