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Finance | Project Operations, Human Resources, ...
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Revenue Recognition journal lines description

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Posted on by

Hi all, 

I am wondering if there is any way to change the description of the journal lines in the revenue recognition journal. At the moment it says 'Revenue for Invoice "xxxx" Item" xxxx" '. Is it possible to edit this text and have another default description here? 

Another question regarding the revenue recognition journal is if it is possible to have the same voucher number for the transactions that are related to the same invoice (as you can setup for accrual schemes)? Right now, I get new voucher numbers for each journal line, regardless if I set the New Voucher in the journal setup to "One Voucher number Only" or "In connection with Balance". 

Thanks!

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  • Community Member Profile Picture
    on at
    RE: Revenue Recognition journal lines description

    Hi Kristi, 

    Thanks for your answers.  Hope the functionality will be added to future versions. 

  • Suggested answer
    Kristi Slininger Profile Picture
    66 on at
    RE: Revenue Recognition journal lines description

    There currently isn't a way to change the default description, other than manually modifying it.  I believe there is a suggestion in Ideas to add an option to the Default descriptions setup, but we haven't added the functionality yet.  Also, there isn't a way to reuse the voucher number from the invoice.  That would be a great suggestion to add to Ideas also.

  • Community Member Profile Picture
    on at
    RE: Revenue Recognition journal lines description

    Hi, 

    I have looked at this but there is unfortunatley no option for revenue recognition in the default descriptions 

  • Suggested answer
    Kumar_Sat Profile Picture
    1,250 on at
    RE: Revenue Recognition journal lines description

    There is a default description setup in general ledger, you may try that.

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