EAR9.1: How to Update Collected Revenue Budgets With AR Credits and Refunds
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Credits and Refunds
Recognized Revenue is updated when items are posted with the corresponding budget details for that ledger group. Collected Revenue is updated when payments are applied to those items. What setup is required? How are reversals handled for Recognized and Collected Revenue?
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