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SBS ARED Schedule Lines Inquiry

Use this page to view the details of deferral schedule lines for all deferral schedules that match the search or filter criteria that you specify. The bottom of the page shows the totals. A positive value indicates a debit and a negative value indicates a credit.

Fields

This page contains the following fields:

Field	Description
Schedule No.	Displays the deferral schedule number.
Line No.	Displays the sequence line number of the deferral schedule on this form.
Transaction Type	Displays the transaction type.
Invoice No.	Displays the invoice number.
Start Date	Displays the start date of the deferral schedule.
End Date	Displays the end date of the deferral schedule.
Expiration Date	Displays the expiration date for the deferral schedule.
Amount	Displays the deferral amount.
Deferral Account	Displays the account used for the deferral amount.
Recognition Account	Displays the account used for the recognition amount.
Recognized	Displays whether the line has been recognized or not.
Stubbed	Displays whether the line has been stubbed or not.
Item No.	Displays the item number.
Totals
Stubbed Total	Displays a sum total of the stubbed amount for all lines.
Recognized Total	Displays a sum total of the recognized amount for all lines.
Stubbed and Recognized	Displays a sum total of the stubbed and recognized amount for all lines.
Unrecognized	Displays a sum total of the unrecognized amount for all lines.
Total Amount	Displays a sum total of the amount for all lines.