Unacknowledge Revenue Recognition

Explanation

This activity is used to un-acknowledge the revenue recognition results before creating recognition vouchers. 

Prerequisites

The Periodical Capitalization and Revenue Recognition procedure for the selected period must have been acknowledged. 

System Effects

The status of the revenue Periodical Capitalization and Revenue Recognition changes from Acknowledge to Revenue Calculated.

Window

Periodical Capitalization and Revenue Recognition
Revenue Recognition Project

Related Window Descriptions

Periodical Capitalization and Revenue Recognition
Revenue Recognition Project

Procedure

1. In the Periodical capitalization and Revenue Recognition window, select the procedure, right-click and then click Unacknowledge.

or

1. Open the Periodical Capitalization and Revenue Recognition window.
2. Select the procedure that you want to unacknowledge, right-click and then click View/Adjust Revenue Recognition to open the Revenue Recognition Project window.
3. Right-click in the header of the Revenue Recognition Project window and then click Unacknowledge.