Revenue Recognition

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Posted on by Community Member Microsoft Employee

I am having issues with Revenue Rec with only (2) jobs and one of them posted fine last month. The other never has.

I did all of the % complete and the revision date but when I go to do Rev Rec process the Total Net Rev is -0-.

I checked both jobs with others that post correctly and all is entered in the same manner on all jobs.

On one of the jobs, out of curiosity, I changed the revision date, the % complete date, clicked save and when I went to do the process I also changed to posting period to go with the dates I changed to and it worked that way. I din't leave it as it would mess up that posting period.

I don't get it - is something 'stuck' somewhere?

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