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Administrator Guide
Last Updated: 2023-06-23
FAQ: Customer Contracts

FAQ: Customer Contracts

How do I create multiple revenue recognition schedules for parent linked contracts?
Select
Customer Contracts
Create Consolidate Revenue Recognition Schedule
from the related actions menu of a parent linked customer contract.
Can I use the same Administrative Fee for multiple line types or contracts?
Yes. Access the
Maintain Contract Line Fees
task to create your fee. You can add it to your Project Time and Expense contract lines. You can add the fee to other contracts as well.
How do I search for and update external alternate contracts only?
View the
Manage Alternate Customer Contract
report.
How do I create alternate contracts without loading the originating contracts in Workday?
Access the
Create Standalone Alternate Contract
task to create alternate contracts and then generate revenue installments and alternate revenue.
How do I create a revenue recognition schedule with installments for future-dated contracts?
Create ledger periods for the latest period that your installments require before loading your revenue recognition schedule.
How do I load revenue recognition schedules and select specific installments to be available for accounting?
Use the Enterprise Interface Builder (EIB) with the Submit Revenue Recognition Schedule web service. Specify an
Available
installment status for all installments that you want available for accounting, and
Closed
for all others.
Under Accounting Standards Codification (ASC) Topic 606 and International Financial Reporting Standard (IFRS) 15, how does Workday handle deferred cost?
Workday enables you to create Deferred Cost Schedules and related installments. You can also use the deferred cost account posting rules in the
View Account Posting Rule Set
report. These rules help you manage your deferred assets and amortized expenses and post the related journal entries.
If I amend my customer contracts, do I need to update my billing and revenue schedules manually?
You can automatically regenerate your installments, and submit your schedule as part of your billing and revenue schedule
Amendment Processing
sections.