Frequently Asked Questions for Revenue Generation
If you are new to using revenue generation in Vision, you may find it helpful to review frequently asked questions.
Related Topics:
- Where Can I Find the Revenue Recognized by a Revenue Method
To prove out a revenue method, you must run the project reports that show how much revenue that method accrued for the projects when you ran Revenue Generation. - How Do I Limit Revenue on Reimbursable Expenses
If you use revenue method P for a project, you can limit the revenue that is generated from reimbursable expenses. - How Do I Record Miscellaneous Revenue
How you record miscellaneous revenue is dependent on whether or not the revenue is related to a project. - How Do I Move a Projects JTD Unbilled Balances When Changing Its Organization
If you change the organization for a project whose revenue method is not B, you must move the project's unbilled balances, if any, to the new organization. This ensures that Revenue Generation accrues the project's revenue accurately in the new organization. - What Happens if a Projects Fee is Left Blank
If a project's Compensation field on the Budget & Revenue tab in the Project Info Center has a zero or is empty and the project's revenue method uses the Compensation field or the Subject to Max operator, Revenue Generation does not put a maximum on the amount of revenue that it accrues for that project. - What Happens if I Run Revenue Generation in a Prior Period
When you run Revenue Generation in an accounting period that is before the current period, for a project whose revenue method uses data fields that can be changed or updated by the user, you may have unexpected results. - How Do I Resolve Balances in the Unbilled Services Asset Account
You can reverse manual entries that were made to the Unbilled Services asset account.
Parent Topic: Revenue Generation Overview