Journalizing contract revenue by contract

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select Actions > Journalize Revenue.
  5. Specify this information:
    Posting Date
    Specify the posting date for the revenue.
    Run Group
    Select the contract revenue group to journalize. Only run groups with a status of Created are displayed.
  6. Click Submit.
    To view the journalized invoice, click the Revenue tab.