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Accounting Period

Deferral

Scheduling Processes

The Revenue Recognition and Cost of Goods Sold (COGS) processes can now be scheduled as well as run in real time.

The bottom panel of the Recognize Revenue and Add - Inventory Transaction windows are used to enter the scheduling information.

  1. On the Accounting Period Profile page, click the recognize revenue icon on the Actions Bar. The Recognize Revenue window will display.
  1. Select a batch.
  2. Select the scheduled? check box. The start date, start time, and e-mail fields will display (Note: The e-mail will default to the user, sending notification when the process has been completed).
  3. Click Save.
  1. You will be returned to the Accounting Period Profile page.
  2. Click the inventory trans icon on the Actions Bar.
    3. The Add - Inventory Transaction page will display.
  1. Repeat Steps 2 & 3.
  2. Click Save.