Revenue Estimate Page

Use the Revenue Estimate page (REV_EST_REQUEST) to recreate the source transactions for the control budget and optionally budget check the transactions.

Navigation:

Accounts Receivable, and then Receivables Update, and then Revenue Estimates, and then Create Transactions, and then Revenue Estimate

Field or Control	Description
From Date and To	Enter the beginning and ending accounting date of the item activities to include in the run.
Send Transactions Generated	Select to run the Budget Processor automatically immediately following the revenue estimate process.
Specify Transaction Type	Select the source transaction type that the budget processor uses to read the source data and to perform budget checking. The page displays the default source transaction type specified on the Receivables Options - General 2 page. This check box is available only if you select the Send Transactions Generated check box.