Unbilled Revenue Reconciliation Inquiry

Modules > Subscription Billing > Inquiries and reports > Reports > Revenue Reconciliation Inquiry

Use this page to review all unbilled revenue for all lines in a billing schedule. By default, the inquiry list shows all unbilled revenue for all lines without any filter criteria.

The refund amount does not have to appear in the report or inquiry since the report shows only active billing schedule lines.

Tip: If you want a printable version of this inquiry, use the Unbilled Revenue Reconciliation Report, which is a report version of this inquiry.

In addition to the standard Microsoft Dynamics 365 for Finance and Operations filter criteria, you can apply the following Subscription Billing filters to show only the records that you want to see in the inquiry list.

• Customer account
• Billing schedule number
• As of date

Fields

This page contains the following fields: 

Field	Description
Customer number	Select a customer account.
Billing schedule number	Select a billing schedule.
As of date	Specify the last date for the generated unbilled revenue lines that you want to include.