Revenue Management System options In AR

Content

Hi Team,

We need some Clarification for The "Enable billing Documents" Column in Revenue Management Tab of EBS AR.

When we Put the Transaction Sources In the Enable Billing Document Column,Then System will recognize the revenue as per IFRS standards only for those Transaction sources?

If we do not put any transaction source in the  Enable Billing Document Column then System will work for all the sources as per IFRS Standards?

Please Advise