Reviewing Revenue Events - 31f

Purpose: Use this document as a reference for reviewing revenue events in ctcLink.

Audience: Settlement  Manager, GL Accountant

Navigation: Main Menu > Customer Contracts > Review Revenue > Events

Reviewing Revenue Events

  1. Use Review Revenue – Events page to define search criteria:
    1. If it did not default, enter or select the business unit in the Business Unit field.
    2. If appropriate, enter a specific contract in the Contract field or leave blank to search on all contracts.
    3. If appropriate, use the Plan Status drop-down button to select a specific plan status or leave blank to search on all plan statuses.
    4. Leave all the check boxes in both the Method and Fee Type sections selected. This allows for all events that might be associated to the contract search to appear.
    5. Click the Search button.
  1. Review the revenue events returned from the search.


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