Passing Statistical Data That Is Associated with Contract Liability Bills

To pass to the general ledger statistical data that is associated with contract liability bills, use the Standard Billing - Acctg - Statistical Info page. The Load GL process creates a separate accounting entry line for the statistical data and passes the information to the general ledger system with the current period entries.

The Load GL process passes to the general ledger statistical data that you enter on the Standard Billing - Acctg - AR Offset, Standard Billing - Acctg - InterUnit Exp/Inv, and Standard Billing - Acctg - InterUnit Payables pages. It passes statistical data regardless of whether the statistical data is associated with a contract liability bill, as these accounting entries are not prorated into future periods.

However, the Load GL process does not pass to the general ledger any statistical data entries that are prorated into future periods. Consequently, it does not pass statistical data that is associated with contract liability bills that you enter on the Standard Billing - Acctg - Deferred page, the Standard Billing - Discount/Surcharge page, or the Standard Billing - Acctg - Rev Distribution page.