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 Project
Contracts.
Select the Contracts tab and open a contract.
On the Posting
Projects tab, click Unrecognized List 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.