Revenue Recognition Schedule

Internal ID: revrecschedule

Fields

Internal IDTypenlapiSubmitFieldLabelRequiredHelp
amortizationperiod integer false Recognition Period false
amortizationtype select false Type false
externalid text false ExternalId false
initialamount rate false Initial Amount false
isinactive checkbox false Inactive false
ispublic checkbox false Public false
job select false Project false
name text false Name true
periodoffset integer false Period Offset true
recogintervalsrc select false Term Source false
recurrencetype select false Method false
revrecoffset integer false Start Offset true
totalamount currency2 false Amount false

Sublists

recurrence - Custom Recurrence Pattern

Internal IDTypeLabelRequired
incomeaccount select Account false
periodoffset integer Period Offset true
postingperiod text false
recamount rate Amount true

Tabs

NameLabel
history System Notes
meta Recurrence

Search Filters

Internal IDTypeLabel
amount currency Amount
defrev select Deferred Revenue Account
entity text Customer
externalid select External ID
externalidstring text External ID (Text)
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
incomeacct select Income Account
internalid select Internal ID
internalidnumber integer Internal ID (Number)
jedoc select Journal
name select Schedule Name
postperiod select Posting Period
srcdoc select Source Transaction
srcdocdate date Source Transaction Date
srctranpostperiod select Source Transaction Posting Period

Search Columns

Internal IDTypeLabel
amount currency Amount
defrev text Deferred Revenue Account
entity text Customer
externalid select External ID
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
incomeacct text Income Account
internalid select Internal ID
jedoc text Journal
name text Schedule Name
postperiod text Posting Period
srcdoc text Source Transaction
srcdocline text Source Transaction Line