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To set up phased revenue recognition, you need to:

  • Go to Administration > General Settings > Enable Phased Revenue Recognition.

  • Access the specific contract >  Terms tab > activate Phased Revenue Recognition

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  • To associate costs with specific cost objects, enable Advanced Product Costing on the Administration > Settings > Production form and choose which objects can be used as cost objects: Customer Order, Project, Project Task, or Item.

To create a Phased Revenue Recognition document, -

go to Project Costing> Phased Revenue Recognition.

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