Planning of regular sales

This evaluation shows you the accrual of regular revenue from current license agreements on a monthly basis. You can see how the total values of the billing items are distributed proportionately across the individual months and G/L accounts, based on the respective performance period. Use this overview for precise financial planning and to check whether all recurring sales are correctly accrued over the performance period.

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Overview of accrued standard sales with monthly distribution, G/L account allocation and customer data for financial planning

Property	Description
Year	Financial year in which this standard revenue is planned and recognized
month	Month within the financial year for which the benefit is accrued pro rata
G/L account	G/L account in which the accrued standard turnover is recorded in financial planning
G/L account name	Description of the G/L account for the accrued standard turnover
Pro rata monthly value	Proportionate net amount (EUR) that is planned as regular revenue for the specified month. The calculation is made on a daily basis based on the number of days in the month in relation to the total duration of the service period
Responsible	Employee responsible for this regular turnover
Customer	Customer name of the licensee
Order item	Order item via which the standard turnover was ordered
License number	License number of the eTASK product for which the regular turnover is billed
Debtor number	Customer's debtor number in accounting
Customer abbreviation	Unique abbreviation for quick identification of the customer
Total value	Total net value (EUR) of the billing item over the entire service period
From	Start date of the service period for this billing item
Until	End date of the service period for this billing item
From (In the year)	Start date from which this item is accrued within the specified financial year
Until (in the year)	End date up to which this item is accrued within the specified financial year
Client	Logical client for this regular turnover. The value is 01 by default as long as you have not activated client separation. Further information can be found in the help.