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One campaign item record will be reflected in one accounting record including all its information on debtors and payment terms, etc. For accounting records type 'revenue' amount equals N2, whereas accounting records type 'cost' uses TpcAmount. |
Two Types of Distribution Rules: Cost and Revenue
There are two different types of distribution rules:
Distribution - Cost - this is used to define the rules for cost distribution
Distribution - Revenue - this is used to define the rules for revenue distribution
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Depending on which process distribution rules are used, they can make the following Accounting Records:
Accounting Rule | Process | Accounting Record Type |
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Distribution - Revenue | Distribution | Distribution - Revenue |
Distribution - Cost | Distribution | Distribution - Cost |
Distribution - Cost | Accrual Creation | Accrual - Cost |
Distribution - Cost | Accrual Reverse | Accrual - Cost - Reverse |
Distribution - Revenue | Accrual Creation | Accrual Revenue |
Distribution - Revenue | Accrual Reverse | Accrual - Revenue - Reverse |
Whether the created Accounting Records are debit or credit depends on whether the matched items are positive or negative in value and the transaction type of the Media Campaign.
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