Revenue by Item Report

This topic is for the Advanced Revenue Management report. For the classic revenue recognition context, see Revenue by Item Report. The topics are similar, but the related reports are different.

The Revenue by Item report shows recognized revenue amounts grouped by item. This report can be used for revenue recognition reconciliation. Its balances tie directly to the income statement.

To see this report:

  1. Go to Revenue > Revenue Reports > Revenue By Item.

  2. Select a value in the Period filter.

    The From and To values update automatically.

  3. Select a value in the Subsidiary Context filter if you have a OneWorld account and access to multiple subsidiaries.

  4. Select a value in the Accounting Book filter if you are using Multi-Book Accounting and have access to multiple accounting books.

  5. Click Refresh to apply your filters.

Related Reports

Deferred Revenue by Customer Report
Deferred Revenue by Item Report
Revenue by Customer Report
Deferred Revenue Waterfall Summary Report
Deferred Revenue Waterfall Detail Report
Revenue Recognition Forecast Summary Report
Revenue Recognition Forecast Detail Report
Billing and Revenue Summary Report
Deferred Revenue Reclassification Activity Report
Deferred Revenue Reclassification Report
Deferred Revenue Rollforward Report
Deferred Expense Waterfall Summary Report
Deferred Expense Waterfall Detail Report
Deferred Expense Rollforward Report

Related Topics

Reports for Advanced Revenue Management
Drilling Down to Records or Transactions
Navigating a Report
Setting Report Footer Options
Graphing a Report
Printing a Report
Emailing a Report
Scheduling a Report
Exporting a Report
Report Customization

General Notices