A way to create revenue wothout accounting?

Hello
On the implementatios in wich I am we are going to create projects with some months executed and they should have initial amounts.
We will use accounted transaction for costs, but I cannot find a way to enter initial revenue, Can you help me please?
Regards

Hi
Solution depends on the method the company is generating revenue.
If revenue method is WORK, based on billable Expenditure Items, you might run the GDR process after importing all historical costs. Sysyem will generate draft revenue and you can interface that to GL.
Alternatively, you can create billing events for each one of the project, where you populate the revenue amount. Now run the GDR, PRC: Generate Draft Revenue process, and interface to GL.
Billing events can be loaded using Events API, if you don't want to create them manually on the form.
If the initial revenue of the projects has been already accounted and booked in GL, you could prevent double accounting in any of the following methods -
Setup AA rules to be used only during the migration period. The AA will debit and credit the same account in GL.
Alternatively, setup the implementation options so revenue will not be interfaced to GL, during the migration period.
Dina

Similar Messages

  • HT204053 the only way to creat an icloud account is with a ipad, iphone or imac. is it possible to creat the account from my windos PC? i already downladed i cloud, and i have an Apple ID but Not an Icloud account/

    the only way to creat an icloud account is with a ipad, iphone or imac. is it possible to creat the account from my windos PC? i already downladed i cloud, and i have an Apple ID but Not an Icloud account/

    Isa Garduño wrote:
    the only way to creat an icloud account is with a ipad, iphone or imac Apple computer.
    As you already knew, no, you cannot create a new iCloud account from anything but the above devices.
    http://support.apple.com/kb/HT4436

  • Is there a way to create a user account that "expires", or self deletes itself after a set amount of time?

    I am hoping to find a way to create an Admin account for our parent body that can be used for items at home, "adding printers, software, wireless settings, etc...), but have that account either "expire" or self delete itself after say 72 hours?
    Thoughts?
    Jesse

    Will they be needing to keep files saved for a while?  I'm guessing no, since you're ok with it auto-deleting after a short while.
    You could just use the guest user:  http://support.apple.com/kb/PH11321
    But I'm not aware of any way that you could setup an account to expire.

  • Is there a way to create a coorporate account for Itunes?

    Is there a way to create a coorporate account for Itunes?

    Yes, but it's a series of 3 corporate accounts: VPP manager, VPP Facilitator,  end user
    See this documentation I just posted today to this forum
    https://discussions.apple.com/message/19437873#19437873

  • Any way to create an iTunes account without credit card or Paypal account?

    Any way to create an iTunes account without credit card or Paypal account? I've been given a couple of free downloads, but can't seem to redeem them without giving out a credit card number to register. Since I don't have access to a credit card or Paypal account for use online, how can I create an account to use prepaid iTunes cards, etc.? Thanks!

    I don't know what "something" you were trying to redeem, but if it was a valid iTunes Store give, go to the main iTunes Store page (within iTunes), click on the "Redeem" link on the right side of the page, and enter in the code from your card. You'll be able to create an iTunes Store account without needing a credit card.

  • I bought my kids an itouch...however, it snyced to my account.  Is there a way to create a separate account from them and remove all of my information from the touch?

    if i give my itouch to my son, how can i start from scratch with none of my info on it?  Additionally, i would like for him to have his own account but he isn't  old enoughby apple's rules, is there a way for him to have a sub account from mine?

    Hopefully you moved the entire iTunes Media (or iTunes Music) folder to a new path on your external drive. Copy your iTunes library folder out to the root of the external drive, e.g. X:\iTunes (where X: is your external drive), then move the media folder inside it. Hold down shift as you start iTUnes and keep holding untila asked to choose or create a library. Choose the library at X:\iTunes\iTunes Library.itl. Should all be good.
    Failing that, download and run my FindTracks script and point it at the new location of your media folder.
    tt2

  • Is there a way to create a log-in button with a password protected section of a site?

    I have a client that needs a log-in section and a way to create a customer account. Is there a widget or workaround that allows me to create a log-in button and create a customer account where they specify a username and password? Muse is terrific for simple sites, but without having access to the code, I can't operate the way I used to. When I'd need custom work done like this, I'd hire a programmer to create the code, then simply paste it into the code of the site. I can't do this with Muse and it's a huge barrier. Anyone have any ideas or solutions? Please call me directly if you have a solution: 727-466-6888 (Florida).

    You can fairly easy do it with Business Catalyst hosting's webMarketing plan. With a little Business Catalyst knowledge it can be achieved quite easily.
    Other than that you would need to create your login forms and secure pages outside of your site and then add the login form and secure content to the site with iFrames. A more tedious and not ideal way of doing it.

  • Create new child accounts under an active account with transactions

    Hi experts,
    I've searched on the forums but could't get to a definitive conclusion.
    Is there a way to create new child accounts under an active account with transactions?
    I have an account 6226 with transactions.
    The customer would like to divide this account in 4 new accounts:
    62261, 62262, 62263, 62264.
    B1 gives an error when I try to change the account to title which is undestandable but I imagine that should be a way to do this beacause with time the customers needs can change...
    Thanks everyone!

    Hi,
    Welcome you post on the forum.
    B1 has only one level for active account. You can get the definitive conclusion that it is not possible to have child active account.
    Thanks,
    Gordon

  • Is there a way to create itunes account with no billing infomation?

    i just purchased the latest ipod touch and i plugged it into itunes for the first time and it asked me to create a new account before continuing apoon making my account. i got to the billing section and it asks me to fill it in with a credit card, i do not have a credit card and do not wish to do this. what do i do? is there any way of making an account without billing information?

    Please don't use big red text. There's no need to do so - it won't be more attention and in fact may put people off of helping - and it's really difficult to read.
    Adding to what JG said, you can also purchase a prepaid iTunes card, available from most grocery store and discount chains in the US and other countries, and use that. You will need to enter in your address information, but you won't need a credit card.
    Regards.

  • HT5622 My family shared an itunes account and now i'm moving out and have created a new account just for myself. Is there a way to transfer my previous purchases on the other account to my new account?

    My family shared an Itunes account and now i'm moving out and have created a new account solely for myself. Is there a way to transfer my previous purchases on the family account to my new account?

    In order to continue to play and sync the music you purchased with your old account, you'll need to authorize your new computer/iTunes library to do so.  You can do this by choosing Store -> Authorize This Computer and then entering in your old account credentials.
    That's all you should need to.  Then just create your own account and start purchasing and using it the same you have with the old one.
    B-rock

  • Is there a way to create a recurring revenue/billing event in Projects (r12)?

    Is there any way to create a revenue/billing event in Projects that can be scheduled (billed monthly until a specified end date) other than a customization?

    I think there is no standard way to do it. However you can use billing extension to create automatic events. You may define the DFF fields on Project or Task level for having a recurring amount and End Date which will be picked during Generate Draft Revenue or Generate Draft Invoices. You can check in extension that if the event is already created for that month, extension should not create another event for same month for that project or Task because user may run the processes several times in a month. Please note that there will not be any history kept for DFF changes for amount and dates.
    You may decide on other means to keep recurring amount and End Dates to maintain History.
    Awaiting more inputs from experts.
    Also consider below statement from User Guide:
    Transaction Independent
    Once you determine the inputs to your calculations, you can determine if your billing extension calculation is solely dependent on other transactions being processed, or if your calculation can be executed without any other transactions being processed. Transactions refer to expenditure items and events.
    Transaction independent billing extensions are executed for each project with an active billing assignment, even if there are no transactions to process. This type of billing extension relies on an input other than billable transactions on a project. If this input changes, the calculated billing amount changes, which you want to record. For example, the cost-to-cost revenue accrual method, which relies on the budgeted cost and revenue amounts. If the budgeted cost or budgeted revenue changes, the revenue amount changes. You want to record this revenue amount change even if no other transactions are processed in revenue generation. This category includes the class of billing extensions that calculate revenue and invoice amounts based on values independent of the amounts included on draft revenue and invoices.
    Note: If you design a billing extension to be transaction independent, it will be executed in every run of the revenue or invoice processes.
    AB

  • Is there any way to create a bookmark in safari that automatically creates itself for every user/account that logs into the computer?

    I am currently trying to add in a bookmark to Safari that will be automatically created on every account on the Mac.
    Is that possible? Or is the only way to do such a thing, to have to add it to each and every Safari on each individual account?

    HawkStreet wrote:
    I am currently trying to add in a bookmark to Safari that will be automatically created on every account on the Mac.
    Is that possible?
    No, unfortunately.
    Or is the only way to do such a thing, to have to add it to each and every Safari on each individual account?
    Yes.

  • [beninner] Why can see two way to create account

    Hello all!!!
    I just settup my first server OS X 10.6 and just fater the installation >I choosed to setup un directory.
    That server will run 3 services : files and printer, directory and calendar.
    Afrter the installation finished, I can see two window
    1) System preferences
    2) Server preferences
    in both I can create new accounts
    Could tell me which is the difference??
    Morever, I also can see Workgroup manager from where I can create account
    In fact there are three way to create and manage users.
    But from which will an directory user? (I guess from "Worgroup manager")
    Finnaly, I install OD X on a 640G Hard disk, but /home must be in a different Hard disk. I suppose I will settup the path of /home from "workgroup manager"?
    many thank for all of you explication. this will be very helpfully

    System Preference create user inside the Local Directory /Local
    Server Preferences and Workgroup Manager (WGM) are the tools that can be used to create/ edit Directory Users.
    Directory Users can be in form of Open Directory or other type (e.g. Active Directory (Windows Based Directory service)
    WGM can also be used to create and edit Local users.
    In terms of scope from smallest to largest
    System Preferences < Server Preferences < WGM

  • HT201303 Is there a way to setup a rescue email after you have created an Apple account?

    Is there a way to setup a rescue email after you have created your Apple account?  I did not setup the security questions or the optional rescue email.  Now I am stuck. I presume I cannot receive the reset email to set security question answers because I do not have a rescue email.

    Yep... pretty much SoL until Apple's Snafu is over...

  • Is there a way i can create an icloud account on my pc???

    hi. i recently got an iphone and did some stupid thing and ended up wasting all 3 accounts for icloud and forgetting them. i dont want to find my old accounts, but i want to make a new one. I have a pc so i downloaded icloud, but i cant find a way to "create" an account. Is there any way i can?/
    thanks.

    I am sorry but you can not create an iCloud account on your PC.
    Quote: "How do I sign up for iCloud?
    You can sign up for iCloud on an iPhone, iPad, or iPod touch with iOS 5 or later, or through System Preferences on a Mac with OS X Lion v10.7.2 or later. Just follow the setup instructions for your iOS device or Mac.
    Note: You may need to verify the email address that you use for your Apple ID. See Frequently Asked Questions About Apple ID for more information."
    See also: http://support.apple.com/kb/HT4436

Maybe you are looking for

  • Getting Cookie in browser window instead of page (Custom Auth)

    Hi, I'm getting the following in the browser window instead of the application page. Set-Cookie: WWV_CUSTOM-F_4074120727485002_2057=17402F9E2F6BBDF1; HttpOnly Location: f?p=2057:1750:103737182614568 Content-length: 25 Location: f?p=2057:1750 I'm usin

  • Slow Loading Folders

    I have created 3 folders in mail.app to store my mail. We will call them Folder1, Folder2, and Folder3. When i first launch mail Folder3 shows up right away but Folder1, and Folder2 take about 15 seconds to show up. All of the folders are empty. Does

  • Commit updated data

    i have a block A of multiple records in which items are CC(number), MC(number), TOTAL. formula of TOTAL is MC+CC and it is set in property palette of TOTAL. in another block B i have a SAVE button with code "go_block('a'); commit;" if i update MC or

  • DB13 error: permission denied

    hi all, We want to take backup of our Production server through DB13. but when we start backup it generate error " 11/2/2010     1:15:13 PM     Job started 11/2/2010     1:15:13 PM     Step 001 started (program RSDBAJOB, variant &0000000000010, user

  • Cut off songs in downloaded album

    I downloaded the Carpenters Gold Album and a bunch on the songs don't play at the end and skip to the next song, how do I fix this?