1. Accounting
  2. Revenue and Expense Recognition
  3. EITF 08-01 Revenue Recognition Feature
  4. Applying EITF 08-01 Scripts to Transaction Forms

Applying EITF 08-01 Scripts to Transaction Forms

By default, the EITF rules for allocating revenue don't apply to Cash Sale and Cash Refund transactions. The EITF 08-01 scripts must be manually deployed to apply the EITF logic to these transaction types.

To apply the EITF 08-01 ESP client script to the transaction forms:

  1. Go to Customization > Scripting > Scripts.

  2. On the Scripts page, click View next to EITF-08-01 ESP CS.

  3. On the Script page, click Deploy Script.

  4. On the New Script Deployment page, do the following:

    1. In the Applies To field, select Cash Sale.

    2. In the ID field, enter _e81_cs_esp_cs.

    3. Check the Deployed box.

    4. In the Status field, select Released.

    5. On the Audience subtab, check the Select All box for Roles, Employees, and Partners.

    6. Click Save.

      The Script Deployment page displays the deployment details. Note that the ID includes the customdeploy prefix.

  5. Select New in the More Actions dropdown on the Script Deployment page.

  6. On the New Script Deployment page, do the following:

    1. In the Applies To field, select Cash Refund.

    2. In the ID field, enter _e81_cs_esp_cr.

    3. Check the Deployed box.

    4. In the Status field, select Released.

  7. On the Audience subtab, check the Select All box for Roles, Employees, and Partners.

  8. Click Save.

To apply the EITF 08-01 ESP user event script to the transaction forms:

  1. Go to Customization > Scripting > Scripts.

  2. On the Scripts page, click View next to EITF-08-01 ESP UE.

  3. On the Script page, click Deploy Script.

  4. On the New Script Deployment page, do the following:

    1. In the Applies To field, select Cash Sale.

    2. In the ID field, enter _e81_ue_esp_cs.

    3. Check the Deployed box.

    4. In the Status field, select Released.

    5. In the Log Level field, select Debug.

    6. Set the Execute as Role field to Administrator.

    7. On the Audience subtab, check the Select All box for Roles, Employees, and Partners.

    8. Click Save. The Script Deployment page displays the deployment details.

      Note:

      The ID includes the customdeploy prefix.

  5. Select New in the More Actions dropdown on the Script Deployment page.

  6. On the New Script Deployment page, do the following:

    1. In the Applies To field, select Cash Refund.

    2. In the ID field, enter _e81_ue_esp_cr.

    3. Check the Deployed box.

    4. In the Status field, select Released.

    5. In the Log Level field, select Debug.

    6. Set the Execute as Role field to Administrator.

    7. On the Audience subtab, check the Select All box for Roles, Employees, and Partners.

    8. Click Save.

Related Topics

General Notices