Running the Include Invoice to Revenue Recognition Report (R03B11ME)

Use the Include Invoice to Revenue Recognition batch process (R03B11ME) to send batches of invoices to the revenue recognition process, regardless of the trigger configuration setup. The system creates a report that lists all invoices that were successfully processed and those that contain errors.

Before you begin, set the processing options for this program.

Note: You can only select A/R invoices for this process; not Sales Order, Contract Billing, Real Estate Management, or Service Billing invoices.

From the Customer Invoice Entry menu (G03B11), select Manual Revenue Recognition.