Description
Outgoing bill journal for revenue distribution
Selection screen:
All billing documents are evaluated for the transfer number specified.The indicator 'Expand conditions' allows you to list all conditiontypes for a billing item.
If a billing document is paid in advance, revenue distribution must beperformed (normally accrued per month). This problem is solved bysummarized recurring entry documents.
Revenue distribution to the individual G/L accounts is displayed foreach billing item. This enables you to see the amounts for therecurring entry documents.