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. The results are displayed on the Project Finance Structure Validation > Validation Errors tab.

    Use the filter feature to select Revenue in the Test Type column and Yes in the Errors Found column.