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- Access the Recognized Revenue report from the Report Manager.
- Enter the following parameters for the report, as needed:
- Report Date: Specify the date to include only transactions that happen before or on the date of the report. Any transactions that happen after this date will not be included in the report.
- Master Contract: Select a specific master contract or choose All.
- Customer Number: Specify a customer by ID choose All.
- Location: Specify a location or choose All.
- Show Detail: This defaults to No to display only one line per contract. You can choose the expansion button to display the additional information on what comprises the total dollar amount for the Recognized Revenue and Billed Amount for the contract. To automatically expand the additional information, choose Yes.
