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| Accrue Through
| The accrue through date used to calculate the draft revenue
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| Agreement
| The number of the agreement providing the revenue funding
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| Credited Number
| The number of the draft revenue that was credited by this revenue (if this revenue credits another revenue number)
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| Customer Bill Split
| The percentage of billing to the customer
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| Customer
| Customer name
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| Customer Number
| Customer number
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| Draft Revenue
| The draft revenue number
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| Exception Reason
| Revenue exception reason
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| Generation Error
| Check box indicating if there was a revenue generation error
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| GL Date
| The end date of the GL posting period
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| Interface Date
| Date revenue was interfaced to GL
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| PA Date
| End date of the PA period in which the revenue was generated
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| Project Name
| The name of the project on which the revenue was earned
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| Project Number
| The number of the project on which the revenue was earned
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| Released Date
| Date released
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| Resource Accumulated
| Check box indicating if accumulated to a resource
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| Revenue Amount
| The revenue amount
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| Revenue Status
| Revenue status
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| Unbilled Receivable DR
| Amount of unbilled receivable for the revenue. The Revenue window also displays the corresponding account number.
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| Unearned Revenue CR
| Amount of unearned revenue included in the revenue amount. The Revenue window also displays the corresponding account number.
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