This screen is used if you are making entries to be distributed by the Revenue System and when creating 100% numbers. The recommended range of 100% revenue accounts is the 9600-9998 range.

The system will only create 100% entries for the products and type of entries that you have associated with account numbers. We generally recommend that you capture all of the 100% numbers. For example, if you are only wanting to capture the 100% volume numbers, then only supply account numbers for the BBL/MCF descriptions.

• The first column will be the Product code; this is one reason it’s helpful only to set up and turn on only the product codes you are receiving.
• The Description is the name of the Stub Line Item.
• You may also notice that there are two columns for Accounts and Account Description:
  • The 100% Interest columns are typically in the 9600 range for redistribution to all your interest types.
  • The Royalty Interest columns are typically in the 9800 range. These accounts are used by the system to generate Royalty Cutback entries. It's for Financial Reporting purposes only.