Before you define the revenue account pairs, verify that the
pairs have been setup in Personify. The revenue account pairs define the
income and the deferred revenue accounts used in the sales and receipt
transactions. Revenue can be distributed across multiple accounts or companies
by a percentage of the sales amount. Details associated with this information
should be defined with the Finance Manager.
From Product Central either search or create a new
inventoried product. Under the Product Definition screen task category,
click the Define Revenue Accounts screen task. The Product Maintenance
| Revenue Accounts screen will appear.
1. Click on the Define
Accounts button to update the effective date information.
2. Update the Begin
Date. Use the drop down to indicate the date on which the distribution of
money will begin.
3. Click on the Add
button. The Account Chooser will open to search for a revenue account pair.
4.
Double click to choose the highlighted account, or click select.
5.
Save 
any changes made to the
Revenue Accounts screen.