Billing Document Line Item Fields

The Billing Document Line Item object is a core component of FinancialForce Foundations. Other FinancialForce applications use this object and add fields, buttons, and functionality to it.

Here is a description of the fields that Revenue Management adds to the Billing Document Line Item object when the integration between Revenue Management and Billing Central is enabled.

Revenue Management fields on Billing Document Line Item

Field Name	Description
Include in Revenue Recognition	Indicates whether or not the billing document line item is included for revenue recognition. Selected automatically if the parent billing document's type is "Invoice" and status is "Complete" and the related contract line item has the billing type "Recurring Variable".
Recognized To Date	Stores the amount that has been recognized to date for the billing document line item. The value updates each time revenue recognition transactions are committed for the document line item.
Revenue Recognition Complete	A checkbox that is automatically set by the revenue recognition process when the billing document line item is fully recognized (and fully amortized). The document line item is then ignored by future revenue recognition processes.
Revenue Recognition Template	Lookup to the template used to recognize revenue for the billing document line item.

For more information about the Billing Document Line Item object, see Billing Document Line Item Fields.