Committing a Revenue Run

Revenue runs are only finalized upon commit. You can commit revenue runs in the Previous Runs table of the accounting screen of your particular revenue run.

If no errors are encountered in the execution of the revenue run, you can simply select the accounting run from the Previous Runs table and click Commit Run.

  1. Navigate to the Report Menu screen. Click Main > Reports Menu.
  2. Expand the Accounting (REPORT_ACCOUNT) node.
    Double-clicking the categories expand or collapse the category. Clicking the node icon () also expands or collapses the category.
  3. Select and double-click the revenue run you want to commit.
  4. Select the desired revenue run from the Previous Runs table. You can do this by clicking the accounting run row.
  5. Click Commit Run.
  6. In the warning message window, click OK to commit the run.
The revenue run is finalized.