RevGen File

The Revenue Generation file of journal entry transactions (the "RevGen file") is generated when you run the revenue generation process.

For each project that you specified for the processing run, the file shows the amount of accrued revenue.

You post the journal entry file in Transaction Center > Transaction Posting to put each project's accrued revenue data into its Project hub record. The name of the newest RevGen file displays in Journal Entry File Name field on the Revenue Generation form.

To see the journal entry transactions that were created by running revenue generation, print the Revenue Generation Transaction List.

If you select the Post Revenue as it is Generated (do not create a transaction file) option on the Revenue Generation form, revenue is posted automatically when you run the revenue generation process, and you do not have to post the transaction file in the Transaction Center.