Sales Order Line Amortization consist of four sections as below.Sales Order Line Amortization ScheduleSales Order Line Amortization ProcessingSales Order Line Amortization Transactions - Upon running ‘Sales Order Line Amortization Processing’, Sales Order Line Amortization records are created for candidate Amortization Schedules, reflecting what occurred with the given month’s amortizationFields
Sales Order Line Amortization Schedule: The Amortization Schedule that was the source of the given Amortization Transaction
Transaction Month: The month for which the given Amortization Transaction occurred
Transaction Year: The year in which the given Amortization Transaction occurred
Sales Amount Transferred: The Sales amount amortized (moved from Deferred Sales to Sales)
COGS Amount Transferred: The COGS amount amortized (moved from Deferred COGS to COGS)
Comment: User defined comments
Resulting Journal
When Amortization Transactions occur, there is a corresponding General Journal record created that, when transferred to the Accounting system, updates the appropriate General Ledger
Navigation
(Non-RS) Financials > Journal Header
Sales Order Line Amortization Audits
Whenever a change is made to an Amortization Schedule, whether manually or as a result of running SO Line Amortization Processing, an audit record is created showing “before” and “after” values
Navigation
Sales Order Processes > SO Line Amortization Schedules > SO Line Amortization record > Sales Order Line Amortization Audits related list
SEE ALSO
