Setting Up the GL Lines Plug-in Deployment for Deferred Revenue Recognition in Brazil

Note:

To access the Brazil Deferred Revenue Recognition SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Deferred Revenue Recognition.

When the Brazil GL Lines plug-in is associated with the sales order transaction type, Brazil Deferred Revenue Recognition creates revenue arrangements and elements for these transactions.

To prevent the SuiteApp from creating arrangements and elements for sales orders, remove the transaction type from the Brazil GL Lines plug-in deployment.

For more information about the plug-in, see Brazil GL Lines Plug-in Deployment. For more information about the requirements for creating arrangements and elements for deferred revenue, see Prerequisites for Recognizing Deferred Revenue for Brazil.

To set up the GL lines plug-in deployment for deferred revenue recognition inn Brazil:

1. Go to Customization > Plug-ins > Plug-in Implementations.

2. Click View next to the Brazil GL Lines (ID: customscript_brl_pl_customgl) plug-in implementation record.

3. Click Configure.

   The custom GL lines: configuration record opens.

4. Click the Execution Rules subtab.

5. In the Transaction Type field, review the selection.

   • If the All box is checked, do the following:

     • Clear the All box.

     • In the Transaction Type field, select the transaction types that apply to your business in Brazil, except Sales Order.

   • If Sales Order is selected, clear the selection.

6. Click Save.

General Notices