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| Note |
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For revenue to be recognized on a Performance Obligation Contract, the Original Transaction Price on the Job Revenue Codes window must be populated the same month. |
| Table of Contents |
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Setting up and
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Using Revenue Codes
- Complete the Posting Options setup.
- Create a job record.
- Add the cost codes to the job.
- Create revenue codes.
- Assign cost codes to revenue codes.
- Editing Revenue Performance Obligations
- New rules for creating change orders
- Adding Change Order Revenue Codes
- Mass Updating Revenue Code Percentages
Viewing Revenue Code
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Inquiry Windows
- Viewing Revenue Code Status
- Viewing Billed Position
- Viewing Revenue Recognition Summary
- Viewing revenue code historyRevenue Code History
Closing & Routines
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Reports
These are either new or existing reports that base the Contract Earned and Over/(Under Billed) calculations on the revenue code revisions for the selected period. The new calculations are used if the Revenue Recognition method is set to Revenue Performance Obligations in Posting Setup. See Choosing Posting Options for more information.
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