Actual Revenue Account (4811) - Required

The billing AAI number 4811 for the revenue account is required. This billing AAI defines the actual revenue account that the system assigns to the accounting journal.

You use this billing AAI to credit revenue to a revenue account. When the Journal Generation Control option in the Billing Constants program (P48091) is set to 1 (invoicing only) or 4 (invoicing and revenue recognition with reconciliation), the revenue will be credited to this account when you run the Create A/R Entries program (R48199). When the Journal Generation Constant is set to 2 (revenue only) or 3 (invoicing and revenue recognition), this account will be credited when you run the Create G/L Entries program (R48198).