Posting Info Tab

Use this tab to view posting information for the invoice.

You can establish the fiscal year, period, and subperiod on this tab.

Period to Post

Field	Description
Fiscal Year	Enter, or click to select, the posting fiscal year for the invoice.
Period	Enter, or click to select, the posting period for the invoice.
Subperiod	Enter, or click to select, the posting subperiod for the invoice.
Ending Date	These field displays the values of the ending dates of the posting subperiod.
RFU Fiscal Year	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.
RFU Period	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.
RFU Subperiod	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.
Ending Date	These field displays the values of the ending dates of the posting subperiod associated with the acceptance date.

Posting Status

Field	Description
Posted	This field displays Y (Yes) if sales journal is posted.
Date	This field displays the posting date assigned to the invoice by the sales order journal posting process.

RFU Status

Field	Description
RFU Acceptance Date	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.
RFU Posted	This field displays Y (Yes) if invoice is posted.
RFU Posted Date	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.

JavaScript must be enabled in order to use this site.Please enable JavaScript in your browser and refresh the page.

Posting Info Tab

Use this tab to view posting information for the invoice.

You can establish the fiscal year, period, and subperiod on this tab.

Period to Post

Field	Description
Fiscal Year	Enter, or click to select, the posting fiscal year for the invoice.
Period	Enter, or click to select, the posting period for the invoice.
Subperiod	Enter, or click to select, the posting subperiod for the invoice.
Ending Date	These field displays the values of the ending dates of the posting subperiod.
RFU Fiscal Year	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.
RFU Period	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.
RFU Subperiod	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.
Ending Date	These field displays the values of the ending dates of the posting subperiod associated with the acceptance date.

Posting Status

Field	Description
Posted	This field displays Y (Yes) if sales journal is posted.
Date	This field displays the posting date assigned to the invoice by the sales order journal posting process.

RFU Status

Field	Description
RFU Acceptance Date	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.
RFU Posted	This field displays Y (Yes) if invoice is posted.
RFU Posted Date	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.