Revenue Journal Entry Criteria

The Revenue Journal Entry Criteria screen allows you to start the Revenue Journal Entry Process.

General

In the General area, enter input criteria for the Revenue Journal Entry Process.

Field		Description
	Posting Date	Enter or select the posting date. This date is used to associate the document with a posting period. The posting date must allow this document type as an input and its posting period must be in an Open or Pending Close stage.
	Document Number	Enter a unique document number to identify this document. This field automatically prepopulates and be read-only if an auto-counter has been defined for this type of document.
	Document Date	Enter or select the document date. The default is the current date.
	Posting Period	Enter or select the posting period that the application will use to look for revenue entries to process.
	Suffix	Enter or select any active input document suffix that is available for the current document type. This can be used in reports to select or sort documents.
	Financial Description	Enter a general ledger description of the revenue journal entries.