Reverse Earned Revenue Processing - Field Descriptions
Use the table below for reference when completing the fields on this screen.
| Fields | Descriptions |
|---|---|
|
Site Contract Customer Contract type Salesperson | Use these fields to create the report that will be most useful to you. After specifying your report criteria, if you wish to save your entries, select the Save Current button in the Sidebar. |
|
Earned in fiscal year Fiscal period |
The earned fiscal year and fiscal period associated with the current Service Contract processing date will default in these fields. The software will not verify that these dates are within the current Service Contract minimum/maximum date range in order to allow the Operator to reverse transactions posted to a now-closed fiscal period. |
| Reverse G/L date |
Enter a Reverse G/L date to assign to the reversal transactions. The default value is the period end date of the specified fiscal year and period if it is within the current minimum/maximum Service Contract processing date range. If that period end date is not within the processing date range, the default value is the current Service Contract processing date. |
|
Fiscal year Period |
View only. The fiscal year and period for your selection in the Reverse G/L date field. |
