When you are ready to recognize revenue, post a revenue milestone to move revenue out
of deferred revenue and into sales revenue.
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On the Service Order Revenue Milestone form, filter for
the record that you are ready to post.
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Click Revenue Milestone Posting to
open the Revenue Milestone Posting form.
The service order number, line, and operation are displayed.
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Optionally, select a range of SRO types, customer numbers, and billing managers
to include in the post.
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Optionally, select Display Report
Header.
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Optionally, select Preview and click
Process to preview the results
in the grid.
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To print a report of the post, select Print and click Process.
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Select Commit and click Process.