Viewing unrecognized revenue transactions
When the revenue recognition is separate, the transactions that have not been recognized are displayed.
- Sign in as Project Accountant, Project Administrator, or Project Manager.
- Select .
- Select the Contracts tab and open a contract.
- Select the Posting Projects tab.
- Click the Unrecognized link to view the transactions that are ready for revenue to be recognized and transactions that are on revenue recognition hold. If a transaction was removed from recognized revenue and put on hold, the Revenue Recognized column has a status of Hold. When recognizing revenue, transactions with a Hold status are skipped.