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Note that all the amounts in this document are specified in the accounting currency.
The "Revenue Recognition (create)" form. The Deferred Revenues tab
If you need to adjust the deferral amounts in the generated document, select the Manual Processing check box. Note that once the amounts in any column have been edited, the document will not be automatically updated and posted by the month-closing service in this period, so you will need to post the document manually.
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The Deferral Start Date, Deferral End Date, Calculation Method columns show the deferral parameters which you cannot change on this form. For details on changing them, refer to Deferred Revenue Adjustments.
The Remaining Deferred Amount column shows the revenue amount that was deferred at the beginning of the current period.
The Current Revenue Amount column shows the amount that is recognized as revenue in this period.
In the Department column, you can view the department associated with the deferral.
In the Project and Project Task columns, you can view the project and task associated with this deferral. If you manually enter the data, select the project and task.
The Income GL Account column shows the income account used to record the income recognized in this process.
The Income Analytics column shows the analytical parameters used for the deferral.
The GL Accounts column shows the GL account involved in this process.
Also, you can use the Fill in the Current Line button if you need to cancel the changes made to the selected line and reset the line data to its initial state.
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