Setting Up Unbilled Revenue Accrual

There are three mandatory steps for enabling the Unbilled Revenue Accrual process. A fourth optional step provides a means of setting up defaults for this feature:

  • Define a Journal Generator Template for accrued unbilled revenue.

  • Create an accrued AR (accounts receivable) distribution code.

  • Set up unbilled revenue accrual options for the billing business unit.

  • (Optional) Set up unbilled revenue accrual defaults.

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