Financial › Revenue
Create Revenue Recognition Journal Entries — Status
Each job reads the revenue plans due in a period and posts one journal per revenue arrangement. A failed job posts nothing — fix the cause and resubmit the whole job rather than creating journals by hand.
Submitted
1
Queued, not yet started
Processing
2
Generating journals
Complete
7
Journals posted
Failed
2
Needs attention
Job status (last 5 days)
| Job ID | Period | Subsidiary | Submitted by | Submitted at | Status | Journals | Amount |
|---|---|---|---|---|---|---|---|
| RRJ-2026-0418 | Aug 2026 | Wexbourne US | Priya Raman | 08/21/2026 07:05 | Processing 62% complete | 14 | $486,215.40 |
| RRJ-2026-0417 | Aug 2026 | Wexbourne EU | Marcus Ojo | 08/21/2026 06:48 | Processing 28% complete | 5 | $173,940.12 |
| RRJ-2026-0416 | Aug 2026 | Wexbourne Holdings | Priya Raman | 08/21/2026 06:12 | Submitted | 0 | $0.00 |
| RRJ-2026-0415 | Aug 2026 | Wexbourne UK | Dana Whitfield | 08/20/2026 18:30 | Complete | 22 | $612,884.05 |
| RRJ-2026-0414 | Jul 2026 | Wexbourne US | Ed Sullivan | 08/20/2026 17:02 | Failed Deferred revenue account 2400 is locked by the Jul 2026 period close. | 0 | $0.00 |
| RRJ-2026-0413 | Jul 2026 | Wexbourne EU | Marcus Ojo | 08/20/2026 15:44 | Complete | 18 | $401,327.77 |
| RRJ-2026-0412 | Jul 2026 | Wexbourne Holdings | Priya Raman | 08/20/2026 11:20 | Complete | 9 | $128,460.90 |
| RRJ-2026-0411 | Jul 2026 | Wexbourne UK | Dana Whitfield | 08/19/2026 19:55 | Complete | 16 | $356,902.31 |
| RRJ-2026-0410 | Jul 2026 | Wexbourne US | Tomas Bergman | 08/19/2026 14:10 | Failed Two revenue arrangements have no revenue plan for the period. | 0 | $0.00 |
| RRJ-2026-0409 | Jun 2026 | Wexbourne EU | Marcus Ojo | 08/18/2026 09:35 | Complete | 21 | $489,015.60 |
| RRJ-2026-0408 | Jun 2026 | Wexbourne US | Priya Raman | 08/17/2026 08:02 | Complete | 27 | $744,118.25 |
| RRJ-2026-0407 | Jun 2026 | Wexbourne Holdings | Ed Sullivan | 08/17/2026 07:41 | Complete | 11 | $205,774.48 |
| Total | 143 | $3,598,638.88 | |||||