Considerations for Straight-line Rent and Revenue Recognition

Some billing transaction that are generated through the Real Estate Management system will require straight-line rent processing. Others will require revenue recognition processing. Typically, you use Bill Code values to identify these different types of transactions.

When defining your trigger hierarchy and Real Estate Management system setup, be aware of the following:

• A transaction should not be included in both straight-line rent and revenue recognition processing.

• You must define your trigger configuration to ensure that transactions that should be processed through straight-line rent are excluded from the revenue recognition process.

• If an invoice contains both straight-line rent transactions and revenue recognition transactions, the entire invoice is sent through revenue recognition processing. Therefore, be sure that you do not include both types of transactions on a single invoice.

See Straight-line Rent Standards and Processes in the JD Edwards EnterpriseOne Applications Real Estate Management Implementation Guide.