View Revenue Recognition Reversal Voucher

Explanation

This activity is used to view the reversal voucher created as a result of creating a voucher for a Revenue Recognition procedure which has been completed. 

Prerequisites

The revenue recognition procedure must be in the Posted/Closed or Cancelled status.

System Effects

The selected information will be displayed. (The information cannot be modified.)

Window

Periodical Capitalization and Revenue Recognition

Related Window Descriptions

Periodical Capitalization and Revenue Recognition
View Revenue Recognition Vouchers

Procedure

1. Open the Periodical Capitalization and Revenue Recognition window. Select a recognition ID, right-click and then click View Voucher.