{"id":1458,"date":"2024-05-24T08:24:53","date_gmt":"2024-05-24T06:24:53","guid":{"rendered":"https:\/\/life.dev.indicom.dk\/faqs\/afstemning-af-omsaetning\/"},"modified":"2024-10-23T13:46:24","modified_gmt":"2024-10-23T11:46:24","slug":"afstemning-af-omsaetning","status":"publish","type":"faq","link":"https:\/\/lifepeaks.dk\/en\/faqs\/afstemning-af-omsaetning\/","title":{"rendered":"Reconciliation of revenue"},"content":{"rendered":"
Active revenue per month<\/h6>\n

In the \u201cAccountant\u201d menu – \u201cMonthly lists\u201d, the Life Peaks application generates a monthly overview of your active outstanding gift cards<\/strong> (debt to customers).<\/p>\n

Simply select the month you want to see your active revenue for and click \u201cActive revenue as of end of xxxx\u201d<\/strong><\/p>\n

Revenue for time-specific periods<\/h6>\n

You can also manually generate lists of your revenue for time-specific periods.<\/p>\n

If you want to identify your active revenue all the way from start-up up to e.g. 31.12., you want to navigate to \u201cBookkeeper\u201d – \u201cRevenue for time-specific period\u201d.<\/p>\n

Here you can simply pull up a list that shows your active revenue up to 31.12.<\/p>\n

Specify that you want to identify \u201cActive revenue\u201d.<\/p>\n

In the time interval, select a date that precedes the start of your use of the system. For example, the period can be 01.01.2000-31.12.2022.<\/p>\n

Select \u201cExport data to excel\u201d<\/p>\n

This will give you a complete itemized list of the currently active gift cards up to and including 31.12.2022.<\/p>\n

The system has automatically done the relevant sorting and calculations for you. If you want itemized data for this total, you can download separate lists for this. The following calculation makes up the active total:<\/p>\n

The date range can for example be 01.01.2022-31.12.2022<\/p>\n

Generated revenue<\/p>\n

+ Reconciled revenue*<\/p>\n

– Redeemed revenue<\/p>\n

– Expired revenue**<\/p>\n

= Active revenue 31.12.22<\/h6>\n
*Reconciled revenue<\/h6>\n

Extending the validity of gift cards or redeeming gift cards after the original expiration period will affect your active revenue<\/em>.
\nFor your documentation of this, we have created the function \u201cReconciled revenue\u201d<\/em>.<\/p>\n

The reconciled revenue list will document gift cards that:<\/p>\n

    \n
  • Have been expired but have had their validity extended<\/li>\n
  • Expired but redeemed after the expiration date<\/li>\n
  • That have been redeemed but have been reactivated (reversed)<\/li>\n<\/ul>\n<\/ul>\n

    In the xls export you can make of reconciled revenue, column Q will show specifically which action has occurred for each individual gift card that has reconciled revenue.<\/p>\n

    **Expired revenue<\/h6>\n

    Please note that the list of expired revenue initially includes both the gift cards that have actually expired, as well as gift cards that have expired but have since been redeemed (redeemed after the original expiration date) or have had their validity extended (reactivated). All of this is then balanced in \u201cReconciled revenue\u201d.<\/p>\n

    If you want to identify the revenue that has actually expired, select \u201cNo\u201d in column Q \u201cStatus changed after expiration date (Reconciled revenue)\u201d. This will only show the gift cards that have actually expired and have not been redeemed or reactivated since then.<\/p>\n

    ____<\/p>\n

    If you later want to reconcile what is active, expired, redeemed revenue from the latest posting date, you can use the same approach.
    \nLet’s assume you want to reconcile the active revenue as of 31.12.2023.<\/p>\n

    The active revenue as of 31.12.2022 is your base number.
    \nYou can reconcile your active revenue as of 31.12.2023 as follows:<\/p>\n

    Active revenue as of 31.12.2022<\/p>\n

    + Generated revenue 01.01.2023-31.12.2023<\/p>\n

    + Reconciled revenue 01.01.2023-31.12.2023<\/p>\n

    – Redeemed revenue 01.01.2023-31.12.2023<\/p>\n

    – Expired revenue 01.01.2023-31.12.2023<\/p>\n

    = Active revenue 31.12.2023<\/h6>\n","protected":false},"template":"","class_list":["post-1458","faq","type-faq","status-publish","hentry"],"acf":[],"yoast_head":"\nReconciliation of revenue - LifePeaks<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/lifepeaks.dk\/en\/faqs\/afstemning-af-omsaetning\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reconciliation of revenue - LifePeaks\" \/>\n<meta property=\"og:description\" content=\"Active revenue per month In the \u201cAccountant\u201d menu – \u201cMonthly lists\u201d, the Life Peaks application generates a monthly overview of your active outstanding gift cards (debt...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/lifepeaks.dk\/en\/faqs\/afstemning-af-omsaetning\/\" \/>\n<meta property=\"og:site_name\" content=\"LifePeaks\" \/>\n<meta property=\"article:modified_time\" content=\"2024-10-23T11:46:24+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/lifepeaks.dk\/en\/faqs\/afstemning-af-omsaetning\/\",\"url\":\"https:\/\/lifepeaks.dk\/en\/faqs\/afstemning-af-omsaetning\/\",\"name\":\"Reconciliation of revenue - 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