Manage Deferred Revenue Amortization Schedules
Use this screen to set up schedules to amortize deferred revenue on specific invoices from sales order (SO) that use the deferred revenue recognition method.
You can set up amortization codes and cycles that consist of period sequences and amortization rates over a specified number of accounting periods.
If an amortization schedule has been applied to one or more SO lines, you cannot delete it. However, you can delete or modify period sequence lines at any time on the Amortization Schedule table window, as long as the Cumulative Amortization Percentage Rate is 100.00%.
- Related Topics:
- Display the Manage Deferred Revenue Amortization Schedules Screen
You access the Manage Deferred Revenue Amortization Schedules screen from the Materials domain. - Contents of the Manage Deferred Revenue Amortization Schedules Screen
Use the fields and options to configure the Manage Deferred Revenue Amortization Schedules screen. - Table Information for the Manage Deferred Revenue Amortization Schedules Screen
Changes to the Manage Deferred Revenue Amortization Schedules screen update several tables:
Parent Topic: Sales Order Entry Controls