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Finance | Project Operations, Human Resources, ...
Answered

Project Accounting Cost of Revenue Recognize Check list Issue

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Posted on by 387

Dear Community,

Can someone guide why check not mark on all cost of revenues recognized as we are unable to close the complete project cycle due to this issue.

PA-Checklist.JPG

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  • Jozy Profile Picture
    Jozy 387 on at
    RE: Project Accounting Cost of Revenue Recognize Check list Issue

    Thanks again Lucas.:)

  • Verified answer
    Lucas Reuss Profile Picture
    Lucas Reuss on at
    RE: Project Accounting Cost of Revenue Recognize Check list Issue

    Hello Jozy,

    Thank you for your post.  With this type of issue, you will want to review the information in the KB article linked below.  

    Information about checklist items in the Project Closing Edit List report in Project Accounting in Microsoft Dynamics GP

    You will specifically want to review the information in the section for the unchecked box in the Project Closing checklist.

    Also, from the Project Closing window, you can click the Print button to produce a report that may provide you with some more detail on what is occurring to keep the checkbox from being marked.

    If the information from the KB article does not help to resolve the issue, I would recommend opening a case with the Dynamics GP Support team for further investigation and troubleshooting.

    Regards,

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