Rev. rec. invoice to issue
Use this parameter to define the automatic journal used for revenue recognition posting for an invoice to issue.
The default value is RRCII.
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)
- GAURIR (Rev. rec. unbilled payable)
- GAURSA (Rev. rec. revenue accruals)
- SIMEXPREC (Expense rec. sim. entry type)
- SIMREVREC (Revenue rec. sim. entry type)
- TMPMSGREV (Temporary journals warning)
Its values are defined by the function Automatic journals.
The global variable GGAURII is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Closing processes > Revenue recognition