Periodical Capitalization and Revenue Recognition

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Usage

Use this window to define the periods and ledgers for which the periodical capitalization and revenue recognition will take place. Each new line is given a system-generated serial number as an ID. It is required to enter values in the Accounting Year. Accounting Period and Ledger fields.

Activity Diagrams

Handle Periodical Capitalization and Revenue Recognition

Activities

Run Periodical Capitalization
Rollback Periodical Capitalization
Update Ledger
Execute Revenue Calculation
Adjust Revenue Recognition
Rollback Revenue Recognition
Acknowledge Revenue Recognition
Cancel and Rollback Revenue Recognition Voucher
Create Revenue Recognition Voucher
Rollback Revenue Recognition
Unacknowledge Revenue Recognition
View Revenue Recognition Transactions
View Revenue Recognition Voucher
View Revenue Recognition Reversal Voucher
View Revenue Recognition Project Log