| KB Article #: |
41200
|
| Summary: |
Revenue Type "N" when it should have been Revenue type "B"
|
| Description: |
Project had a Revenue Type N when invoices were generated.
This also created an journal entry to Unbilled services which will reverse the actual revenue from that invoice. Changed project to a Revenue type B. How to fix General Ledger? Resolution: 1. Run Revenue Generation for that one project. Note: If company does not have Revenue Generation turned on (Configuration\Accounting\Company Settings), it is recommended to turn it on in Configuration\Accounting\Company Settings by checking the Enable check box. 2. Then Run Revenue Generation for this one project by going to Accounting\Revenue Generation. |
|
| |
To view full details, log in with your Deltek Support Center account.
| |