Process

Revenue Recognition G/L Distribution

Specify whether the system prints G/L records from Account Ledger table (F0911) or the Revenue Recognition G/L Information table (F03B117). This processing option is applicable only for invoices that are in the revenue recognition process. Values are:

Blank: Print G/L records from the F0911 table. When you select this option, the system includes the Performance Liability Account and revenue account records from the F0911 table for invoices that are in the revenue recognition process.

1: Print G/L records from the F03B117 table. When you select this option, the system prints the revenue account records from the F03B117 table.

Note: Regardless of the value in this processing option, the system prints G/L records from the F0911 table for invoices in which all revenue has been recognized.