Correcting journalized contract revenue errors

Red alerts denote errors.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract with a red alert.
  4. Select the Errors tab.
  5. Open an error message to view the entire error. Fix the setup that caused the error. Repeat for each error.
  6. After all errors are fixed, reverse the journalized contract revenue and journalize again.