Deferral Revenue Recognition Projection Report
To show current balance in deferred revenue accounts and how much will be recognized in next 12 months.
Report Parameters
Selected report parameter information displays below the title of the report.
| Parameter Name | Required | Description |
|---|---|---|
| Business Unit | Required |
Choose the specified business unit you want to run this report on from the drop-down list. |
| Accounting Period | Required | Choose the specified accounting period you want to run this report on from the drop-down list. |
| Account # | Optional | Select an account number from the list box. |
| Deferral Start Date | Optional | Select a deferral start date from the date text box. |
| Deferral End Date | Optional | Select a deferral end date from the date text box. |
| Product Type | Optional | Select a product type from the list box. |
Report Fields
This report can produce output in a browser window (HTML) or Excel spreadsheet containing the following information:
| Column Name | Description |
|---|---|
| Account NO. | Lists the deferred revenue accounts by name\number with the amount to be recognized detailed by the accounting period and deferral dates selected for the report. |