Revenue Base

 

Available Columns	Description	Date Range Available	Chartable	Links to Page
General Information
Description	User created description for a specific revenue recognition session			Revenue
Notes	User created notes for a specific revenue recognition session
Status Value	Numeric value assigned to each status in the database
Status	Status of the revenue recognition session
Dates
Accounting Date	The date that the revenue recognition entries will hit the general ledger once committed
End Date	This is a required field that will be used as a cutoff date to calculate revenue and other project to date values for the specified revenue recognition session
Start Date	This is an optional field that if populated will serve as a beginning cutoff date to calculate revenue and other project to date values for the specified revenue recognition session
Keys
Revenue Key	Numeric value assigned to a specific revenue session			Revenue
Actions
Commit Button	The commit button is available on an active revenue session and should be used once you have confirmed your revenue recognition session and are ready to write those entries to your general ledger
Delete Button	The delete button is available on active, preliminary and committed revenue recognition sessions. If you delete a preliminary session it will be permanently deleted. If you delete an active or committed revenue session the status will be changed to voided and reversing general ledger entries will be created to zero out the session
Edit Button	The edit button is available on active, preliminary and committed sessions. If the session is preliminary you can edit all fields. If the session is active you can edit the description, notes and the accounting date. If the status is committed you can only edit the description and note fields
Gantt	unavailable in ajeraCore Select to add the Gantt chart to your table widget.