SECTIONS
This Feature Console page updates Revenue Management so that you can create Accounting journals from recognition transactions created by the true-up process. The journals are created in Accounting with the journal type "Revenue Recognition True Up Journal".
The following Feature Console features must be enabled before you can enable the True-Up RT to Journal Integration:
- Accounting - Journal Integration with Return Data. For details, see Enabling the Journal Integration with Return Data.
- Revenue Management - RT to Journal Integration. For details, see Enabling the RT to Journal Integration.
- Revenue Management - RT to Journal Integration for Cost. For details, see Enabling the RT to Journal Integration for Cost.
- Revenue Management - Summarized RT to Journal Integration. For details, see Enabling the Summarized RT to Journal Integration.
When the above features are enabled, you can enable the True-Up RT to Journal Integration:
- For feature step 1, click Perform. This step checks that the Summarized RT to Journal Integration feature (and therefore all its prerequisite features) are enabled.
- For feature step 2, click Perform. This step updates the messaging between Revenue Management and Accounting so that journals can be created from true-up recognition transactions, and from summarized true-up recognition transactions.
When a step has completed, its Status changes from "Not Done" to "Done".
When you have completed all the steps, use the Status slider in the Feature section to mark the feature as enabled.
Upgrades Only: Check Accounting Journal Types
Check that all the steps in the Accounting - Journal Integration with Return Data feature are "Done". One of the steps updates picklist values in the Type field on the Accounting Journal object. The "Revenue Recognition True Up Journal" picklist value is required by the True-Up RT to Journal Integration.