1. Accounts Receivable Implementation Guide
  2. Modifying the Eligible for Recognition Date

Modifying the Eligible for Recognition Date

To modify the eligible for recognition date:

  1. From the Revenue Recognition Processing menu (G03B18), select Revenue Recognition.

  2. On the Work with Invoice Revenue Recognition form, select an invoice and select Elgble for Recg Date from the Row menu.

  3. Update the Eligible for Recognition Date field, and then click OK.

    Edit the date that the system uses to determine if the invoice is eligible for revenue recognition. The system determines this date by adding the number of days specified in the Days From Configured Date field to the date specified in the Calculation From Date field.

    This date is for informational purposes only. You can use it during the recognition process to select invoices for recognition.