Revenue Recognition Forecast Summary Report
This topic is for the classic revenue recognition report. Customized versions of this report produce errors after the Advanced Revenue Management (Essentials) feature is enabled. For the advanced revenue management context, see Revenue Recognition Forecast Summary Report. The topics are similar, but the related reports are different.
The Revenue Recognition Forecast Summary report shows the amounts of deferred and recognized revenue on cash sales, invoices, and credit memos. You can use this report to view the totals for deferred revenue and when that revenue is scheduled to be recognized. This report is available after the Revenue Recognition feature has been enabled on the Accounting subtab at Setup > Company > Setup Tasks > Enable Features ( Administrator ).
If you run this report by Accounting Period, the report displays columns only for accounting periods that have revenue recognition schedules.
This report is based on revenue recognition schedules and does not link directly to posted general ledger transactions, so its balances may not match general ledger balances. Other reports are better suited for reconciliation purposes. See Revenue Recognition Reports.
To see a Revenue Recognition Forecast Summary report:
Go to Reports > Revenue > Revenue Recognition Forecast.
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Related Reports
- Deferred Revenue by Customer Report
- Deferred Revenue by Item Report
- Deferred Revenue by State Report
- Revenue by Customer Report
- Revenue by Item Report
- Revenue by State Report
- Billing and Revenue Summary Report
- Deferred Revenue Rollforward Report
- Scheduled Deferred Revenue Report
- Revenue Recognition Forecast Detail Report
- Sales Order Revenue Forecast Summary Report
- Sales Order Revenue Forecast Detail Report