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Required Zuora Revenue settings

Explore essential configurations and best practices for achieving accurate revenue accounting in Zuora Revenue.

We recommend the following required configurations and best practices to achieve proper revenue accounting results in Zuora Revenue.

Make sure that you configure the following settings in Zuora Revenue as given below.

Setting

Setting Type

Recommended Value

INVOICE_CONTRACT_RATABLE

Profile

Yes

ENABLE_CONTRACTUAL_PROSPECTIVE

Profile

Yes

ALLOW_OVERSTATED_INVOICE

Profile

Yes

SSP_WITHIN_FV_GRP_BY_COL

Profile

  • PRNT_CHRG_NUM : PRNT_CHRG_SEGMENT

  • PRNT_CHRG_NUM : PRNT_CHRG_SEGMENT:BNDL_CFG_ID (If you are using bundle configuration and Zuora Billing application)

CREATE_RORD_CONTRA_ENTRY

Profile

No

CONSUME_DELETED_TRANSACTION

Profile

No

REPORTING_CURRENCY

Profile

Default to USD, but can be changed as per requirements