Deferred revenue windows
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Section Content
Deferred revenue preferences (DR101000)
In this window, you can define the settings that affect the Deferred revenue workspace.
Deferral schedule (DR201500)
Deferral codes (DR202000)
You use this window to view the details of deferral codes defined in the system, as well as to create new deferral codes that can be used for revenue or expense recognition in your organisation.
Deferral schedule summary (DR401000)
In this window, you can view the details of revenue or expense recognition.
Deferral transaction summary (DR402000)
You use this window to view the posted recognition transactions that match the criteria you specify.
Release schedules (DR503000)
In this window, you release custom deferral schedules.
Run recognition (DR501000)
By using this window, you can perform recognition in accordance with deferral schedules assigned to various documents associated with the specified deferral code.
Validate deferred balances (DR509900)
You use this window to validate the balances of deferrals.