| Description |
User created description for a specific revenue recognition session |
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Revenue |
| Notes |
User created notes for a specific revenue recognition session |
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| Status Value |
Numeric value assigned to each status in the database |
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| Status |
Status of the revenue recognition session |
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| Accounting Date |
The date that the revenue recognition entries will hit the general ledger once committed |
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| 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 |
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| 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 |
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| Revenue Key |
Numeric value assigned to a specific revenue session |
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Revenue |
| 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 |
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| 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 |
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| 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 |
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| Gantt
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unavailable in ajeraCore Select to add the Gantt chart to your table widget.
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