Enabling Booking Account for Unbilled Revenue

DE antizipative Umsatzabgrenzung
FR revenus non facturés

← Booking Account Allocation

JustOn Billing & Invoice Management can generate preliminary bookkeeping data based on active subscriptions. In order to allocate subscription-based booking data (or unbilled revenue) to a specific bookkeeping account, you need a dedicated Collective Account setting.

1. Click to enter Setup, then open Custom Settings.

   In Salesforce Lightning, navigate to Custom Code > Custom Settings.

   In Salesforce Classic, navigate to Develop > Custom Settings.

2. Click Manage in the row of Collective Accounts.

3. Click New.

4. Specify the information as necessary.

   Field	Possible Value	Required
   Name	Unbilled
   Account	1210 under DATEV SKR 04
   Type	Unbilled Revenue
   Business Partner Account	10000

   For more details, see Collective Accounts Concepts.

5. Click Save.