SBS ARED Batch Update End Date (Event Based Schedule) Process

Use this page to update the end date for event-based deferral schedules.

Update End Date

Update the end date for several lines: 

  1. Specify the End Date to Update on the Lines.
  2. If needed, add a filter so that only the data you want to update appears in the list.
  3. If needed, select Refresh.
  4. In the Actions tab, select Update End Date.

Fields

This page contains the following fields: 

Field Description
End Date to Update on the Lines Specify the end date to which you want to update the lines.
Lines
No.

Displays the deferral schedule number.

Line No.

Displays the sequential line number.

Amount

Displays the deferral amount.

Discount Amount

Displays the deferral discount amount.

COGS Amount Displays the COGS amount for the line.
Deferral Start Date

Displays the start date of the deferral schedule.

Deferral End Date

Displays the end date of the deferral schedule.

Event Description Displays the description of the event.
Recognition Account

Displays the account used for the recognition amount.

Recognized

Displays whether the line has been recognized or not.

Recognize On Post Displays the amount to be recognized when the line is posted.
Stubbed

Displays whether the line has been stubbed or not.

Expiration Date

Displays the expiration date for the line.

Recognition Journal No. Displays the journal entry number for the recognition line.
Recognition Date Displays the date on which the recognition occurred.
Allocation Percentage Displays the allocation percentage.
Complete Percentage Displays the completion percentage.

Actions

This page contains the following actions: 

Button Description
Actions tab
Process Select an action to perform on the selected deferral schedules: 
  • Update End Date: Updates all lines with the specified end date.