Posting a Revenue Milestone

When you are ready to recognize revenue, post a revenue milestone to move revenue out of deferred revenue and into sales revenue.
  1. On the Service Order Revenue Milestone form, filter for the record that you are ready to post.
  2. Click Revenue Milestone Posting to open the Revenue Milestone Posting form.

    The service order number, line, and operation are displayed.

  3. Optionally, select a range of SRO types, customer numbers, and billing managers to include in the post.
  4. Optionally, select Display Report Header.
  5. Optionally, select Preview and click Process to preview the results in the grid.
  6. To print a report of the post, select Print and click Process.
  7. Select Commit and click Process.