Select Yes to display a warning message if temporary journals are included in the revenue recognition calculation.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group REV (Revenue recognition), The following parameters are also associated with this chapter and group :

  • ENTTYPEXP (Rev. rec. expense entry type)
  • ENTTYPREV (Rev. rec. revenue entry type)
  • GAUREA (Rev. rec. expense accruals)
  • GAUREV (Rev. rec. auto journal)
  • GAURII (Rev. rec. invoice to issue)
  • GAURIR (Rev. rec. unbilled payable)
  • GAURSA (Rev. rec. revenue accruals)
  • SIMEXPREC (Expense rec. sim. entry type)
  • SIMREVREC (Revenue rec. sim. entry type)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Financials > Closing processes > Revenue recognition

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  REVRC (Revenue recognition).