The Supplier Invoice Revenue Account function consists of the following transactions:
Fremont enables only the All Invoice Revenue transaction since it does not separate revenue earned between private and public projects.
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Fremont Corporation uses one revenue account to record supplier invoice revenue:
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·
| Subcontractor Revenue (4400)
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To implement the Supplier Invoice Revenue Account function, Fremont defines a rule to supply the Subcontractor Revenue account code for the Account segment of its Accounting segment.
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Fremont uses existing rules to supply values for the Company and Cost Center segments of its Accounting Flexfield.
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Define a Rule to Determine Accounting Segment Value:
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Name
| Subcontractor Revenue
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Description
| Subcontractor Revenue
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Intermediate Value Source
| Constant
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Constant
| 4400
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Segment Value Source
| Intermediate Value
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Enable the All Invoice Revenue Transaction and Assign Rules:
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Function Name:
| Supplier Invoice Revenue Account
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Transaction Name:
| All Invoice Revenue
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Segment Rule Pairings
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Number
| Segment Name
| Rule Name
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0
| Company
| Project Company
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1
| Cost Center
| Project Cost Center
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2
| Account
| Subcontractor Revenue
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