Revenue Trend
Overview
This report will facilitate revenue comparison between current month and prior months at various levels in the hierarchy, plus drill down to underlying activity, to investigate variances. Revenue generated in ORMB will consist of Current month end accruals, Reversal of prior month end accrual, Invoiced revenue, Write-offs and Provisions. Given that current month accruals are generated/available in ORMB starting from LBD-5, (in status approval in progres), although they are not yet sent to GL, they must be included in the revenue trend report, to facilitate review of draft revenue prior to month end.
Revenue Trend
| Column | Description |
|---|---|
| Division | Division or business unit associated with the record. |
| Customer ID | Unique identifier assigned to each customer in the system. |
| Account ID | System-generated identifier that uniquely represents an account. |
| Customer Name | Name of the customer. |
| PriceItem | The product against which the revenue is recorded |
| Revenue Type | Revenue type for the product code |
| Currency | Currency used for the transaction. |
| Amount | Revenue amount (Positive for accrual and negative for reversal) |
Filters
You can filter the report using the following parameters:
- Division
- Revenue Type
Variance
| Column | Description |
|---|---|
| Division | Division or business unit associated with the record. |
| Revenue Type | Revenue type for the product code |
| Accounting Period | Month for which the report is generated |
| Currency | Currency used for the transaction. |
| Variance | Difference between the revenue amount |
| Amount | Revenue amount (Positive for accrual and negative for reversal) |
Filters
You can filter the report using the following parameters:
- Division
- Revenue Type