View Revenue Recognition Voucher

Explanation

This activity is used to view the voucher created after the Create Voucher activity is completed for the Revenue Recognition procedure. 

Prerequisites

Revenue recognition must be in the Posted/Closed or Canceled status. 

System Effects

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

Window

Periodical Capitalization and Revenue Recognition

Related Window Descriptions

Revenue Recognition Project
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.