SECTIONS
The True-Up RT to Journal Integration builds on the other RT to Journal integrations to 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".
To set up this integration you must first enable the Summarized RT to Journal Integration and all its prerequisite features. This means that the full list of prerequisite features that must be enabled is:
- Accounting - Journal Integration with Return Data
- Revenue Management - RT to Journal Integration
- Revenue Management - RT to Journal Integration for Cost
- Revenue Management - Summarized RT to Journal Integration
For setup information, see Enabling the True-Up RT to Journal Integration.
After completing the setup, you can create journals from a true-up recognition transaction using the existing Create Journal or Create Summarized Journal buttons.
When journals are created from true-up recognition transactions, information is passed between Revenue Management and Accounting via Foundations. For information about which details are passed between these applications, view the publications and subscriptions for the Journal.Create message type on the Message Types tab of the Foundations Administration application. The publications used are CreateJournalFromTrueUpRRT and CreateJournalFromSummarizedTrueUpRRT.
For information about true-up, see Deferred Revenue True-Up.