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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:
- Specify the End Date to Update on the Lines.
- If needed, add a filter so that only the data you want to update appears in the list.
- If needed, select Refresh.
- 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. |