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SBS ARED Batch Stubbing Process

Use this page to stub recognition lines in several deferral schedules.

Tip: To stub recognition of lines for a single deferral schedule, use the SBS ARED Deferral Schedules page.

Stub Transaction

To stub a transaction, follow these steps:

Select cutoff date as per the requirement (by default, work date will display as cutoff date).
In the Lines list, select the lines you want to process.
On the Actions tab, click on Stub.

This page contains the following fields:

Stub Process Lines Table
Lines
Schedule No.	Displays the deferral schedule number.
Line No.	Displays the sequential line number.
Deferral Start Date	Displays the start date of the deferral schedule.
Deferral End Date	Displays the end date of the deferral schedule.
Expiration Date	Displays the expiration date.
Amount	Displays the deferral 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.
Recognition Account	Displays the account used for the recognition amount.
Deferral Account	Displays the account used for the deferral amount.
Discount Amount	Displays the Line Discounts amount.
Invoice Discount Amount	Displays the Invoice Discounts amount.
COGS Amount	Displays the Item Cogs amount.
Customer No.	Displays the Billing Schedule Customer number.
Customer/Vendor Name	Displays the Billing Schedule Customer/Vendor name.
Totals
The column totals show the sum of the schedule lines for each category of amounts: recognition, discount, and COGS.
Recognition Amount	Displays the total recognition amount for all lines.
Expiration Amount	Displays the total expiration amount for all lines.
Total Amount	Displays the total amount of all lines.

This page contains the following buttons:

Button	Description
OK	Closes the page.
Actions tab
Process	Select an action to perform on the selected line: Stub: Selects the Stubbed check box for the lines, which indicates that the line has been stubbed.