Unbilled Revenue Defaults

Access this page from the SBS ARCB Billing Schedule Card, and for a line select Unbilled Revenue > Unbilled Revenue Defaults.

Use this page to review the review and change the values for the unbilled revenue functionality. The default values are set up on the SBS ARCB Billing Schedule Group page.

For items that are set up by default with the unbilled revenue feature, the default account values are from the SBS Unbilled Revenue Items Setup page.

Fields

This dialog contains the following fields: 

Field	Description
Journal Template	Select the default journal template for the journal entries.
Journal Batch	Select the default journal batch used for the journal entries.
Unbilled Revenue Account	Select the account for the unbilled revenue journal entry.
Unbilled Discount Account	Select the account for the unbilled discount journal entry.

See also

Unbilled Revenue Workflow

Unbilled Revenue: Examples