Item Configuration for Advanced Revenue Management (Essentials) and (Revenue Allocation)

When you use Advanced Revenue Management (Essentials) and Advanced Revenue Management (Revenue Allocation), by default, revenue arrangements are created based on the configuration you specify on the item record. If you use the Rule-Based Recognition Treatment feature, other values may supersede some of your item configuration values under specified conditions. For details, see Rule-Based Recognition Treatment.

You can configure Advanced Revenue Management for the following item types:

Assembly including serialized and lot numbered
Download item
Kit/package
Inventory including serialized and lot numbered
Non-Inventory for sale or resale
Other charge for sale or resale
Service for sale or resale

Any item configuration changes you make do not affect revenue elements that were created before the change.

Two subtabs on the item record include fields used to configure Advanced Revenue Management (Essentials) and Advance Revenue Management (Revenue Allocation). Some fields appear only when the Advanced Revenue Management (Revenue Allocation) feature is enabled. The revenue management related fields on each subtab are described in these subsections:

Accounting Subtab
Revenue Recognition/Amortization Subtab

Accounting Subtab

The Accounting subtab of the item record includes the following fields that are specific to Advanced Revenue Management (Essentials).

Field	Description
Deferred Revenue Account	Select the deferred revenue account to associate with this item. The default value for this field is determined by the accounting preference Default Deferred Revenue Account. This accounting preference is on the Items/Transactions subtab of the Account Preferences page at Setup > Accounting > Accounting Preferences. The Deferred Revenue Account must be of the account type Deferred Revenue. When no account is set, the system-generated deferred revenue account is used. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. Changing the account on the item record does not affect existing revenue arrangements. However, changing the account on the item record does affect GL impacting transactions if you resubmit the transaction. If you resubmit a GL impacting transaction that contains the updated item, the account in the GL impact will be updated. For example, suppose that you change the deferred revenue account in item 1, then edit and save an invoice containing item 1. In that case, the invoice's GL impact will be updated with the new deferred revenue account.
Intercompany Deferred Revenue Account	Select the account to use for intercompany deferred revenue for this item. This account is used to record transactions between subsidiaries in NetSuite OneWorld accounts. To be available for selection, an account must have the Eliminate Intercompany Transactions box checked. If the Eliminate Intercompany Transactions box is later cleared on the account, intercompany transactions cannot be eliminated. For more information, see Intercompany Accounts. This field is available only when the Automated Intercompany Management feature is enabled. The field is included on inventory type items and the following resale item types: Non-Inventory Other Charge Service Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.
Income Account	This field is not specific to Advanced Revenue Management, but a value is required so revenue can be recognized for the item. The default value is determined by the accounting preference Default Income Account. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. Check the Eliminate Intercompany Transactions box for income accounts with items used in intercompany transactions. For more information, see Equity, Income Statement, and Inventory Accounts and Creating Intercompany Accounts.

Field

Description

Deferred Revenue Account

Select the deferred revenue account to associate with this item. The default value for this field is determined by the accounting preference Default Deferred Revenue Account. This accounting preference is on the Items/Transactions subtab of the Account Preferences page at Setup > Accounting > Accounting Preferences. The Deferred Revenue Account must be of the account type Deferred Revenue.

When no account is set, the system-generated deferred revenue account is used.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

Changing the account on the item record does not affect existing revenue arrangements. However, changing the account on the item record does affect GL impacting transactions if you resubmit the transaction. If you resubmit a GL impacting transaction that contains the updated item, the account in the GL impact will be updated. For example, suppose that you change the deferred revenue account in item 1, then edit and save an invoice containing item 1. In that case, the invoice's GL impact will be updated with the new deferred revenue account.

Intercompany Deferred Revenue Account

Select the account to use for intercompany deferred revenue for this item. This account is used to record transactions between subsidiaries in NetSuite OneWorld accounts. To be available for selection, an account must have the Eliminate Intercompany Transactions box checked. If the Eliminate Intercompany Transactions box is later cleared on the account, intercompany transactions cannot be eliminated. For more information, see Intercompany Accounts.

This field is available only when the Automated Intercompany Management feature is enabled. The field is included on inventory type items and the following resale item types:

Non-Inventory
Other Charge
Service

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

Income Account

This field is not specific to Advanced Revenue Management, but a value is required so revenue can be recognized for the item. The default value is determined by the accounting preference Default Income Account.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

Check the Eliminate Intercompany Transactions box for income accounts with items used in intercompany transactions. For more information, see Equity, Income Statement, and Inventory Accounts and Creating Intercompany Accounts.

Revenue Recognition/Amortization Subtab

The fields in the Advanced Revenue Recognition section of the Revenue Recognition/Amortization subtab are used for revenue management. The required fields are listed first in the following table, followed by Create Revenue Plans On. The remaining fields are in alphabetical order.

Some fields appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled. For information, see Enabling the Advanced Revenue Management (Revenue Allocation) Feature.

Field	Description
Revenue Recognition Rule	Select the revenue rule to use by default for this item for actual revenue recognition plans. For information, see Revenue Recognition Rules. The accounting preference Default Standard Revenue Recognition Rule determines the default value for this field in the item record. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.
Rev Rec Forecast Rule	Select a revenue rule to use for forecast revenue recognition plans. This enables you to create revenue recognition plans for forecasting purposes when actual revenue recognition plans have not yet been created. The accounting preference Default Standard Revenue Recognition Rule also determines the default value for this field in the item record. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment. You may select the same or different rules for actual and forecast rules. Percent complete rules are not available as forecast rules. For more information about percent complete rules, see Advanced Revenue Management (Essentials) for Projects.
Create Revenue Plans On	This field determines the event that triggers creation of revenue recognition plans. Match the event with the amount source of the item’s revenue recognition rule. The revenue plans may be created automatically or manually according to the Revenue Plan Update Frequency setting in your accounting preferences. For instructions to create revenue plans manually, see Updating Revenue Recognition Plans. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This field is not required on the item record, but a value must be selected to create revenue recognition plans. If you leave the field blank, you can select the value in the revenue element when the item is used in a contract. For more information, see Viewing Revenue Arrangements and Revenue Element Field Reference. This field has the following options: Revenue Arrangement Creation (default) – Revenue plans can be created manually as soon as the revenue arrangement has been created. This option requires a revenue rule with Amount Source set to Event-Percent based on amount. Billing – Revenue plans can be created after the sales order is billed. Plans are also generated from stand-alone cash sales, invoices, credit memos, and cash refunds. This option requires a revenue rule with Amount Source set to Event-Percent based on amount and Rev Rec Start Date Source set to Event Date. Fulfillment – This option is available only when the Advanced Shipping feature is enabled. This option requires a revenue rule with Amount Source set to Event-Percent based on quantity and Rev Rec Start Date Source set to Event Date. This option does not work if the item in your source transaction has the Can Be Fulfilled/Received box cleared when creating the source transaction. In this scenario, the invoice triggers the creation of the revenue recognition plan. The Can Be Fulfilled/Received box only appears on item records if the Advanced Billing and Advanced Shipping features are both enabled. For more information about this item preference, see Entering Preferences on Item Records. Note: This option works with sources that can be fulfilled, such as sales orders and invoices, but may behave unexpectedly with other sources. For example, for purposes of revenue recognition, credit memos are considered fulfilled upon creation. Standalone credit memos behave as if Create Revenue Plans On is set to Revenue Arrangement Creation, even when it is set to Fulfillment. Be sure to follow the valid Amount Source and Create Revenue Plans On combinations listed in the help topic, Revenue Recognition Rule Field Reference. Project Progress – This option is available only when the Projects feature is enabled. This option requires a revenue rule with Amount Source set to Event-Percent Complete. For more information, see Advanced Revenue Management (Essentials) for Projects. Project Revenue Event – This option is used for project revenue recognition. For information, see Project Revenue Recognition. Subscription Events – This option is available only when the SuiteBilling feature is enabled. Actual revenue recognition plans that are created on subscription events do not include start and end dates. On these revenue plans only the Reforecast Method can be changed. For more information, see Configuring Subscription Items for Revenue Recognition. You may see additional options if custom recognition events have been added to your account. If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment. Warning: If changing the Create Revenue Plans On value changes the source transaction of the revenue arrangement, then a duplicate revenue arrangement will be created upon updating the revenue arrangement. This only applies if you have already created a revenue arrangement and then change the Create Revenue Plans On value afterward.
Allocation Type	Select an allocation type to associate with this item on sales transactions. The default value is Normal. Normal – Revenue allocation for the item follows the fair value price list. Exclude – The item is excluded from revenue allocation. The item discounted sales amount is the revenue amount. Software – The item is software. Revenue allocation follows the fair value price list. If the fair value prices for any of items in the allocation are estimates rather than VSOE, revenue allocation is recalculated using the residual method. For more information, see Residual Method and Two-Step Allocation. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment. This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled. For information, see Enabling the Advanced Revenue Management (Revenue Allocation) Feature.
Auto-Expansion for Revenue Management	This box appears only on kit items. When this box is checked, the parent kit item and its child product items become revenue elements. The child items include the fair value and accounting rules for Advanced Revenue Management (Revenue Allocation). By default, it is checked. This box appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled. For a full description of this item-level preference, see Auto-Expansion of Kit Items.
Default as Delivered	Check this box to set this item to a delivered status automatically when it is added to a transaction. Clear this box to leave the delivery status clear by default. The fulfillment status of an item is separate from its delivery status. An item may be marked Delivered although fulfillment has not yet occurred. The delivery status is one of the factors that determines whether the residual method can be used. For more information, see Residual Method and Two-Step Allocation. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.
Direct Revenue Posting	Check this box to disable Advanced Revenue Management for this item. When checked, posting transactions that include this item post directly to the item revenue account. No revenue element or revenue arrangement is created. When you check this box, the Deferred Revenue Account on the Accounting subtab is disabled. When you create sales transactions that include items that have this box checked, all the items in the transaction must have the box checked. You cannot mix items that post directly to revenue with items that post to deferred revenue in the same transaction. This restriction also applies to kit items. All items in a kit must post either to revenue or to deferred revenue. By default, this box is not checked. You cannot check or clear the box after the item has been used in a transaction with Advanced Revenue Management.
Eligible for Contingent Revenue Handling	Check this box to indicate that this item is subject to contingent revenue handling. When checked, revenue allocation is affected. For details, see Contingent Revenue Handling. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This box appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled and the accounting preference Enable Contingent Revenue Handling is checked. For information, see Enabling the Advanced Revenue Management (Revenue Allocation) Feature and Setting Advanced Revenue Management (Revenue Allocation) Preferences.
Foreign Currency Adjustment Account	This field is displayed only when the Multiple Currencies feature is enabled. Select the account to use for the foreign currency adjustment during reclassification. The default is the Income Account set on the Accounting subtab. You can select any other account with an account type of income, other income, expense, or other expense. These account options include the gain and loss accounts generated by the system after qualifying revaluation transactions. You can change the Foreign Currency Adjustment Account on the revenue element before revenue recognition plans are created. Check the Eliminate Intercompany Transactions box for all foreign currency adjustment accounts with items used in intercompany transactions. For more information, see Equity, Income Statement, and Inventory Accounts and Creating Intercompany Accounts. Use item chart of account mapping in Multi-Book Accounting if you want to use a different account for foreign currency adjustments in secondary books. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.
Hold Revenue Recognition	Check this box to delay posting from a revenue recognition plan by putting it on hold. When a revenue plan is on hold, the total balance of the delayed item remains in the Deferred Revenue account until you cancel the hold. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.
Item Revenue Category	Item revenue category is a classification for items that have similar characteristics and revenue allocation requirements. The options in this list are configured during setup to meet the specific needs of your company. For instructions, see Adding Item Revenue Categories. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.
Permit Discount	Choose from the following to determine how discounts are handled for this item. As Allowed – Allows a portion of an applicable discount to be applied against this item when revenue allocation is performed. Never – Prevents a discount from being applied against this item when revenue allocation is performed. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.
Revenue Allocation Group	The revenue allocation group value is used in GroupSum functions in fair value formulas. The option you select here is the default, but you can change it on the revenue element. The available options are configured during setup to meet the specific needs of your company. For instructions, see Adding Revenue Allocation Groups. If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment. Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement. This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

Field

Description

Revenue Recognition Rule

Select the revenue rule to use by default for this item for actual revenue recognition plans. For information, see Revenue Recognition Rules.

The accounting preference Default Standard Revenue Recognition Rule determines the default value for this field in the item record.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.

Rev Rec Forecast Rule

Select a revenue rule to use for forecast revenue recognition plans. This enables you to create revenue recognition plans for forecasting purposes when actual revenue recognition plans have not yet been created.

The accounting preference Default Standard Revenue Recognition Rule also determines the default value for this field in the item record.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.

You may select the same or different rules for actual and forecast rules. Percent complete rules are not available as forecast rules. For more information about percent complete rules, see Advanced Revenue Management (Essentials) for Projects.

Create Revenue Plans On

This field determines the event that triggers creation of revenue recognition plans. Match the event with the amount source of the item’s revenue recognition rule. The revenue plans may be created automatically or manually according to the Revenue Plan Update Frequency setting in your accounting preferences. For instructions to create revenue plans manually, see Updating Revenue Recognition Plans.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This field is not required on the item record, but a value must be selected to create revenue recognition plans. If you leave the field blank, you can select the value in the revenue element when the item is used in a contract. For more information, see Viewing Revenue Arrangements and Revenue Element Field Reference. This field has the following options:

Revenue Arrangement Creation (default) – Revenue plans can be created manually as soon as the revenue arrangement has been created. This option requires a revenue rule with Amount Source set to Event-Percent based on amount.
Billing – Revenue plans can be created after the sales order is billed. Plans are also generated from stand-alone cash sales, invoices, credit memos, and cash refunds. This option requires a revenue rule with Amount Source set to Event-Percent based on amount and Rev Rec Start Date Source set to Event Date.
Fulfillment – This option is available only when the Advanced Shipping feature is enabled. This option requires a revenue rule with Amount Source set to Event-Percent based on quantity and Rev Rec Start Date Source set to Event Date.

This option does not work if the item in your source transaction has the Can Be Fulfilled/Received box cleared when creating the source transaction. In this scenario, the invoice triggers the creation of the revenue recognition plan. The Can Be Fulfilled/Received box only appears on item records if the Advanced Billing and Advanced Shipping features are both enabled. For more information about this item preference, see Entering Preferences on Item Records.

Note:
This option works with sources that can be fulfilled, such as sales orders and invoices, but may behave unexpectedly with other sources. For example, for purposes of revenue recognition, credit memos are considered fulfilled upon creation. Standalone credit memos behave as if Create Revenue Plans On is set to Revenue Arrangement Creation, even when it is set to Fulfillment. Be sure to follow the valid Amount Source and Create Revenue Plans On combinations listed in the help topic, Revenue Recognition Rule Field Reference.
Project Progress – This option is available only when the Projects feature is enabled. This option requires a revenue rule with Amount Source set to Event-Percent Complete. For more information, see Advanced Revenue Management (Essentials) for Projects.
Project Revenue Event – This option is used for project revenue recognition. For information, see Project Revenue Recognition.
Subscription Events – This option is available only when the SuiteBilling feature is enabled. Actual revenue recognition plans that are created on subscription events do not include start and end dates. On these revenue plans only the Reforecast Method can be changed. For more information, see Configuring Subscription Items for Revenue Recognition.

You may see additional options if custom recognition events have been added to your account.

If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.

Warning:

If changing the Create Revenue Plans On value changes the source transaction of the revenue arrangement, then a duplicate revenue arrangement will be created upon updating the revenue arrangement. This only applies if you have already created a revenue arrangement and then change the Create Revenue Plans On value afterward.

Allocation Type

Select an allocation type to associate with this item on sales transactions. The default value is Normal.

Normal – Revenue allocation for the item follows the fair value price list.
Exclude – The item is excluded from revenue allocation. The item discounted sales amount is the revenue amount.
Software – The item is software. Revenue allocation follows the fair value price list. If the fair value prices for any of items in the allocation are estimates rather than VSOE, revenue allocation is recalculated using the residual method. For more information, see Residual Method and Two-Step Allocation.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.

This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled. For information, see Enabling the Advanced Revenue Management (Revenue Allocation) Feature.

Auto-Expansion for Revenue Management

This box appears only on kit items. When this box is checked, the parent kit item and its child product items become revenue elements. The child items include the fair value and accounting rules for Advanced Revenue Management (Revenue Allocation). By default, it is checked.

This box appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

For a full description of this item-level preference, see Auto-Expansion of Kit Items.

Default as Delivered

Check this box to set this item to a delivered status automatically when it is added to a transaction. Clear this box to leave the delivery status clear by default.

The fulfillment status of an item is separate from its delivery status. An item may be marked Delivered although fulfillment has not yet occurred.

The delivery status is one of the factors that determines whether the residual method can be used. For more information, see Residual Method and Two-Step Allocation.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

Direct Revenue Posting

Check this box to disable Advanced Revenue Management for this item. When checked, posting transactions that include this item post directly to the item revenue account. No revenue element or revenue arrangement is created. When you check this box, the Deferred Revenue Account on the Accounting subtab is disabled.

When you create sales transactions that include items that have this box checked, all the items in the transaction must have the box checked. You cannot mix items that post directly to revenue with items that post to deferred revenue in the same transaction. This restriction also applies to kit items. All items in a kit must post either to revenue or to deferred revenue.

By default, this box is not checked. You cannot check or clear the box after the item has been used in a transaction with Advanced Revenue Management.

Eligible for Contingent Revenue Handling

Check this box to indicate that this item is subject to contingent revenue handling. When checked, revenue allocation is affected. For details, see Contingent Revenue Handling.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This box appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled and the accounting preference Enable Contingent Revenue Handling is checked. For information, see Enabling the Advanced Revenue Management (Revenue Allocation) Feature and Setting Advanced Revenue Management (Revenue Allocation) Preferences.

Foreign Currency Adjustment Account

This field is displayed only when the Multiple Currencies feature is enabled.

Select the account to use for the foreign currency adjustment during reclassification. The default is the Income Account set on the Accounting subtab. You can select any other account with an account type of income, other income, expense, or other expense. These account options include the gain and loss accounts generated by the system after qualifying revaluation transactions. You can change the Foreign Currency Adjustment Account on the revenue element before revenue recognition plans are created.

Check the Eliminate Intercompany Transactions box for all foreign currency adjustment accounts with items used in intercompany transactions. For more information, see Equity, Income Statement, and Inventory Accounts and Creating Intercompany Accounts.

Use item chart of account mapping in Multi-Book Accounting if you want to use a different account for foreign currency adjustments in secondary books.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

Hold Revenue Recognition

Check this box to delay posting from a revenue recognition plan by putting it on hold. When a revenue plan is on hold, the total balance of the delayed item remains in the Deferred Revenue account until you cancel the hold.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

Item Revenue Category

Item revenue category is a classification for items that have similar characteristics and revenue allocation requirements. The options in this list are configured during setup to meet the specific needs of your company. For instructions, see Adding Item Revenue Categories.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

Permit Discount

Choose from the following to determine how discounts are handled for this item.

As Allowed – Allows a portion of an applicable discount to be applied against this item when revenue allocation is performed.
Never – Prevents a discount from being applied against this item when revenue allocation is performed.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

Revenue Allocation Group

The revenue allocation group value is used in GroupSum functions in fair value formulas. The option you select here is the default, but you can change it on the revenue element. The available options are configured during setup to meet the specific needs of your company. For instructions, see Adding Revenue Allocation Groups.

If you use Rule-Based Recognition Treatments, a recognition treatment may supersede the value you select here. For information, see Rule-Based Recognition Treatment.

Changes made to this field between the creation of the source transaction and the creation of its revenue arrangement are reflected in the revenue arrangement.

This field appears only when the Advanced Revenue Management (Revenue Allocation) feature is enabled.

When the Multi-Book Accounting and Revenue and Expense Management features are enabled, an Accounting Book subtab is added to the Revenue Recognition/Amortization subtab. For more information, see Book Specific Revenue Arrangements, Elements, and Plans.

Accounting Subtab

Revenue Recognition/Amortization Subtab

Related Topics