Post Revenue to Distribution option enables to post the revenue to distribution. To generate revenue status of project id should be ‘R’. The generated Revenue can be viewed in the Accounts Receivable Module. Any text added against the revenue for the project is updated to distribution either on the header or the details screen.
- In the menu, expand Publishing Modules > Book Publishing > Processing and double-click BP Post Revenue to Distribution . BPO040 Project Invoice Generation main panel is displayed.
| Field | Description |
| Company code | The company code to be used when generating invoice. |
| Project ID | The Project ID for which the generated revenue is being posted to distribution. |
- Enter all the required fields and click OK to confirm. XAR905 Post Revenue to Distribution panel is displayed.
- Select whether to run the program in batch or immediately.
- Click OK to confirm. The selected revenue is posted to Distribution.
