to select, the posting fiscal year for the invoice.Use this tab to view posting information for the invoice. You can establish the fiscal year, period, and subperiod on this tab.
Enter, or click to select, the posting fiscal year for the invoice.
Enter, or click to select, the posting period for the invoice.
Enter, or click to select, the posting subperiod for the invoice.
These field displays the values of the ending dates of the posting subperiod.
If you select Ready for Use as the sales order revenue recognition method, enter, or click to select, the posting fiscal year associated with the acceptance date.
If you select Ready for Use as the sales order revenue recognition method, enter, or click to select, the posting period associated with the acceptance date.
If you selected Ready for Use as the sales order revenue recognition method, enter, or click to select, the posting subperiod associated with the acceptance date.
These field displays the values of the ending dates of the posting subperiod associated with the acceptance date.
This field displays Y (Yes) if sales journal is posted.
This field displays the posting date assigned to the invoice by the sales order journal posting process.
If you selected Ready for Use as the sales order revenue recognition method, enter the ready-for-use acceptance date in this field. The acceptance date is linked to the corresponding fiscal year, period, and subperiod and is used during the sales order journal posting process. The date you enter here defaults on the Select Invoices Ready For Use/Acceptance screen. This field is not available if the Revenue Recognition method is not Ready for Use.
This field displays Y (Yes) if invoice is posted.
If you selected Ready for Use as the sales order revenue recognition method, this field displays the posting date assigned to the journal entry created for the Acceptance Date during the sales order journal posting process.