Revenue Entry (tpppc3501m000)

Use this session to list revenue details. These are revenue transactions not yet approved nor posted to Financials.

Note

If you have started this session by zooming, you can only find and select a record.

In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as revenue transactions. LN automatically processes and registers the transactions in the Revenue Transactions (tpppc3505m000) session, after the financial document linked to the transactions is approved in Financials.

Note

When you post the invoice of the fee and/ or penalty line in Invoicing, the Infor LN updates the revenue transactions related to the fees and penalties. The following data from the Fees and Penalties (tppin0180m000) session is displayed in this session:

  • Fee Description
  • Invoice Type, Fees and Penalties
  • ...
  • Project data ( Project, Element, Activity)
  • Revenue Code

 

Project

The project code.

Revenue Code

Infor LN posts the revenue of the transaction to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session.

Sequence

The sequence number of the transaction.

Element

The element code.

Activity

The code that identifies the activity.

Extension

The code that identifies the extension.

Currency

The transaction currency.

Amount

In the case of a transaction posted from Financials, the default value is determined by the outstanding amount.

Invoice-to Business Partner
Name

The business partner's name.

Registration Date

The date when the transaction is registered.

Approved for Posting

If this check box is selected, the transaction has been approved.

 

Print Revenues

Starts the Print Revenues (tpppc3401m000) session which prints revenues and additional revenues for a project.