Viewing partially recognized transactions

Use this procedure to view all partially recognized transactions on one page or to view partially recognized transactions by contract. Partially recognized transactions can be placed on hold or removed from hold on this page.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager
  2. Select Project Contracts.
  3. Select the Partially Recognized tab.

    To view partially recognized transactions by contract, select the Contracts tab, open a contract record and then select the Partially Recognized tab. The expenses are displayed by project and expense transaction date. The total expense amount and the total recognized amounts are displayed.

  4. Use the search parameters to narrow the selection of projects that are displayed.