Contents of the Manage Deferred Revenue Amortization Schedules Screen

Use the fields and options to configure the Manage Deferred Revenue Amortization Schedules screen.

Amortization Schedule Code

Field	Description
Amortization Schedule Code	Enter an amortization schedule code.
Description	Enter a description to associate with the amortization code.

Code Information

Field	Description
Active	Select this check box to indicate that amortization code is active.
Default Subperiod	Enter subperiod in which all amortizations will occur.
Cumulative Amortization Percentage Rate	This non-editable field displays the sum of the amortization percentage rates.

Amortization Schedule

Use this table window to delete or modify period sequence lines, as long as the Cumulative Amortization Percentage Rate is 100.00%.

You can also add, insert, or repeat lines by selecting the Line option from the menu bar. The table window must contain at least one row before you can save the amortization code, and it can hold an unlimited number of rows.

If you modify the Amort Pct Rate for a certain code, the modification affects only the new SO lines you apply the code to. Existing amortization schedules for sales order lines that use the code are not affected.

Field	Description
Period Seq	The sequence number automatically updates each time you click the New Record button on the toolbar.
Amortization Pct Rate	Enter the amortization percentage rate for each period sequence.