Learn how to configure and start a Revenue Sync job in Zuora, including selecting entities, setting date ranges, and applying filters.

1. Navigate to Data Interface > Revenue Sync . The Revenue Sync page is displayed.
2. If you have multiple Zuora Billing entities, select an entity from the Entity dropdown list. If not, the entity name is automatically populated. The timezone for the selected entity is displayed as well.
3. In the Last Updated Date Range section, select an end date for the date range where the data is synced. All Zuora Billing data that falls into the specified time range will be synced to Zuora Revenue. You can specify the start date when you run a Revenue Sync job for the first time in this org, and the default time for the start date is 12:00 am. Subsequently, the start date defaults from the last run end date and becomes unavailable for editing.
4. In the Filters section, specify one or more filter conditions. The filter conditions are used to identify the synced data that is to be transformed into the Line Staging tables.
   1. In the Field dropdown list, select the field to be used in the filter condition. The populated fields include both standard fields and custom fields.
   2. In the Operator dropdown list, select the operator for the filter. For example, = .
   3. Enter the field value in the value field.
   4. If multiple filter conditions are required, click + Add Filter to add more filter conditions. You can specify up to 5 filters.
5. Click Start Revenue Data Sync . If the Revenue Sync job is successfully submitted, the corresponding item is displayed in the Revenue Data Sync History table.