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Pa: interface unreleased revenue to gl

  1. zabi

    zabi Active Member

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    Hi All,

    I would like to know the purpose if the Profile option: PA: Interface Unreleased Revenue to GL.
    I have gone through the implementation guide and found the below options:

    Indicates whether unreleased draft revenue is interfaced to General Ledger by the PRC: Interface Revenue to General Ledger process.
    Available values are listed below:
    Yes
    The Interface Revenue to General Ledger process interfaces unreleased draft revenue to
    General Ledger. This is the default value.
    No
    The Interface Revenue to General Ledger process does not interface unreleased draft
    revenue to General Ledger.
    (No value)
    Equivalent to Yes.

    We have the profile PA: Interface Unreleased Revenue to GL value set to NO. Now the business users are looking to change the value to Yes.
    As this is going to impact the process, but not sure how this will impact.
    Can you explain me the scenarios when this is set to NO? What are the criteria and the test cases we need to take into consideration when changing the profile value to Yes from No?


    Thanks,
    Zabi.