Revenue Recognition Program Execution Report
Use the Revenue Recognition Execution report to review all revenue distributions created for the specified period for invoices that use invoice and accounting rules. This report displays the account class, GL Date, Accounting Flexfield, the currency, amount and accounted amount for the revenue distributions Revenue Recognition creates for each transaction.
Receivables automatically creates the Revenue Recognition Execution report when you run the Revenue Recognition program and when you run the GL Transfer Program.
See Also
Recognizing Revenue
Running General Ledger Interface
