Forms Used to Review Integrity Errors Between Revenue Recognition Invoices and the Account Ledger

Form Name	Form ID	Navigation	Usage
Revenue Recognition to Account Ledger	W03B7116A	Revenue Recognition Processing (G03B18), Revenue Recognition Invoice to Account Ledger	Review integrity issues between revenue recognition invoices and the account ledger.
Work with Invoice Recognition	W03B116B	Select a record on the Revenue Recognition to Account Ledger form and click Select; or select the Document Number hyper link for the record.	Review G/L distribution information to identify integrity issues for revenue recognition invoices.
Batches Out of Balance	W007032A	Select a record on the Revenue Recognition to Account Ledger form and select Batch Out of Balance from the Form menu.	Search for out-of-balance batches that contain revenue recognition invoices.