Revenue Recognition System Properties

You can drive the functioning of certain features in the application from the fields available in Revenue System Properties.

From Setup, enter Custom Settings in the Quick Find box and search for Revenue System Properties. Then select Revenue System Properties and click Manage to see System properties. Edit System Properties to provide value for the fields.

The following table lists the available fields and their significance.

Field	Description
Agreement Filter Callback Class	The name of the custom class that implements the _ Agreement Filter Callback_ interface.
Batch Chaining Limit	A System Setting to control the Number of chained Batch Jobs. Default value is 1.
Default Scale	The number of decimal places for computed revenue.
Disable Triggers	Indicates whether managed triggers are disabled. The application would not work correctly when triggers are turned off.  Note Please use this only in special data load situations like data migration.
Enable ASC-606	Controls which Revenue Recognition Standard to apply (ASC-605 or ASC-606).
Fee Adjustment Callback Class	The fee adjustment callback class name. The class should implement the CustomClass.IFeeAdjustmentCallback interface.
Ignore Leap Year For Revenue Recognition	Indicates whether leap year should be ignored for revenue recognition
Instance URL	The URL of your Salesforce instance. The instance URL will be used to create an absolute URL for your custom pages.
Max Batch Iterator Size	The maximum batch records to process in a single iteration.
Obligation Allocation Callback	The name of the class that implements the IPerformanceObligationAllocation interface.
Process Revenue For Closed Periods	Indicates whether revenue would be recognized for fees in closed periods. This is to support business transactions backdated under a variety of circumstances.
Revenue Allocation Callback	The name of the class that implements the IRevenueAllocation interface.
Revenue Calculation Callback	The name of the class that implements the IRevenueCalculation interface.
Revenue Record Types	Indicates the record type to be used to recognize the revenue, generate forecasts, and rollback revenue.
Revenue Term Match With CPQ	This setting allows RevRec term calculation to match with CPQ.
Revenue Term Rounding Mode	The rounding mode for computing the revenue term. Valid values are UP, DOWN, HALF_UP, and HALF_DOWN.
Revenue Term Rounding Method	The rounding method for computing the revenue term. Valid values are SPREAD_DEFERRED-BALANCE, APPLY_FIRST, APPLY_LAST, APPLY_FIRST_MONTHS and APPLY_LAST_MONTHS.
Enable Email Notification	Select this option to receive an email notification when any batch job is processed.