Learn how to assign accounting codes for one-time or flat-fee products to track and recognize revenue effectively, including configuration options for Zuora Revenue integration.

For one-time or flat-fee products, you can assign accounting codes that help track and recognize revenue appropriately.

• (Conditional): Select an accounting code for the product from the list

• If you have Zuora Revenue enabled, you can also configure the Zuora Revenue accounting codes in the RevPro Accounts panel.

• If you are using Zuora Finance, see Assign accounting codes for more information about using accounting codes in Zuora.

• Depending on the enabled features for integration with Zuora Revenue, configure the following options in the Revenue Accounts section.

  Field name	Description	Feature enabled
  Contract Asset	Select the default accounting code for the Contract Asset account type from the drop-down list.	Order to Revenue or Zuora Billing - Revenue Integration
  Contract Liability	Select the default accounting code for the Contract Liability account type from the drop-down list.
  Unbilled Receivables	Select the default accounting code for the Unbilled Receivables account type from the drop-down list.
  Adjustment Liability	Select the default accounting code for the Adjustment Liability account type from the drop-down list. This account is for managing SSP allocation-related liability balance.
  Recognized Revenue	Select the default accounting code for the Recognized Revenue account type from the drop-down list.
  Adjustment Revenue	Select the default accounting code for the Adjustment Revenue account type from the drop-down list. This account is for managing SSP allocation-related revenue recognition.
  Exclude Item Booking from Revenue	Select this checkbox to exclude non-revenue-related rate plan charges and order line items from processing in Zuora Revenue.
  Exclude Item Billing from Revenue	Select this checkbox to exclude non-revenue-related invoice items, invoice item adjustments, credit memo items, and debit memo items from processing in Zuora Revenue.
  Revenue Recognition Timing	Use this option to select the timing for revenue recognition. The available options depend on the revenue recognition policy configuration. For more information, see Configure revenue recognition policy.	Order to Revenue
  Revenue Amortization Method	Use this option to select the revenue amortization method. The available options depend on the revenue recognition policy configuration. For more information, see Configure revenue recognition policy.
  Allocation Eligible	Select this checkbox to include the charge segment for Standalone Selling Price (SSP) allocation.	Zuora Revenue/Revenue insights and analytics and Order to Revenue
  Right To Bill Flag	Select this checkbox to elect Unbill Receivables accounting for the product. The Unbill Receivables balance amount will be excluded for Contract Asset vs Contract Liability status evaluation in Zuora Revenue.
  Product Category	Use this field to specify the product category for reporting and analytics in Zuora Revenue.
  Product Class	Use this field to specify the product class for reporting and analytics in Zuora Revenue.
  Product Family	Use this field to specify the product family for reporting and analytics in Zuora Revenue.
  Product Line	Use this field to specify the product line for reporting and analytics in Zuora Revenue.