On this tab, you can specify additional information for this document. There are no required fields.
The "Phased Revenue Recognition (create)" form. The Additional Information tab
In the Department field, you can specify a department related to the work on this customer contract.
In the Responsible field, select the employee who is responsible for the revenue recognition at this stage.
If the Use Exchange Rates Defined on the First Recognition Date option is selected, the amounts (that are not in the national currency) will be calculated with the same exchange rates that were used when the first document of the Phased Revenue Recognition type was posted for the contract (project or customer order).
If the option is not selected, for each document the exchange rate in effect on the document date will be used.
Notice that the check box for this option is disabled; the actual option is located in the customer contract (refer to Adding a Company. Adding a Contract).