Validating journal entries for contract revenue by contract group

  1. Select Project Processes > Invoice Processes > Validate Revenue Journal Entries.
  2. Complete the fields.

    For field definitions, see Journalizing contract revenue by contract group.

  3. Click Submit.

    The results are displayed on the Project Finance Structure Validation > Validation Errors tab. Filter on a Test Type of Revenue, and select a row with a test result of ErrorsFound to view the error list.