Catatan
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Akses ke halaman ini memerlukan otorisasi. Anda dapat mencoba mengubah direktori.
- Go to Service management > Periodic > Service subscriptions > Accrue subscription revenue.
- In the Period code field, select a period code. Revenue is posted for all subscription fee transactions that have the selected period code.
- In the Posting date field, enter a posting date, and then select OK.
Note
You can't post accrued revenue until the fee transactions are invoiced.