Validating journal entries for contract revenue by contract

  1. Select Project Contracts.
  2. On the Contracts tab, open a contract.
  3. Select the Revenue tab. If one or more revenue run groups with a status of Created exist, then the Validate Revenue Journal Entries action is available. If approvals are required, then the status of the revenue must be Approved.
  4. Select Actions > Validate Revenue Journal Entries.
  5. Complete the fields.

    For field definitions, see Journalizing contract revenue by contract.

  6. Click Submit.
    If no errors exist, then a green alert is displayed on the Run Group column. If errors exist, then a red alert is displayed on the Run Group column. Select the Run Group row to display the Validation Errors tab and view the errors.