Description of the illustration ''%s''revenuefeecals90.gif

If the revenue fee is based on a lease, use the Accounts Receivable system. Then you must decided if the revenue is billed or collected. If it is billed, use (accrual) accounts receivable invoices. If it is collected, use (cash) accounts receivable receipts. If the revenue fee is based on the business unit, you must determine if the fee is based on revenue in the Accounts Receivable system of the General Accounting system. If the fee is based on revenue in the Accounts Receivable system, you can use either collect or bill the revenue. If it is billed, use (accrual) accounts receivable invoices. If it is collected, use (cash) accounts receivable receipts. If the fee is based on revenue in the General Ledger system, you can use either collect or bill the revenue. If it is collected, use (cash) AZ ledger. If it is billed, use (accrual) AA ledger. Note: You must have the Cash Basis Accounting system to use the AZ ledger for revenue fees.