Revenue Reconciliation Inquiry
Use this screen to view and compare general ledger revenue with project revenue for a selected period.
This screen retrieves transactions from general ledger tables and project report tables and provides a clear side-by-side view of revenue totals from both sources, along with the variance, making it easier to spot discrepancies.
This screen functions as an integrated reconciliation worksheet. Instead of manually extracting data from separate General Ledger and project reports and reconciling them in a spreadsheet, Costpoint automatically compares the data in real time based on the criteria you specify.
You can also use this screen to drill into general ledger transactions to view detailed entries that contribute to the revenue total of the project to which they are assigned.
To view the steps on how to use this screen, refer to the Reconcile GL and Project Ledger Revenue special topic.
- Related Topics:
- Display the Revenue Reconciliation Inquiry Screen
You access the Revenue Reconciliation Inquiry screen from the Accounting domain. - Contents of the Revenue Reconciliation Inquiry Screen
Use the fields and options to configure the Revenue Reconciliation Inquiry screen. - Table Information for the Revenue Reconciliation Inquiry Screen
The information on this inquiry screen and its subtask is retrieved from several tables. - Subtask of the Revenue Reconciliation Inquiry Screen
The Revenue Reconciliation Inquiry screen has the GL Details subtask. - Related Topics for the Revenue Reconciliation Inquiry Screen
Use this section to view special topics related to the Revenue Reconciliation Inquiry screen.