Removing allowances from revenue recognition
Allowances can be removed from revenue recognition.
- Sign in as Project Accountant, Project Administrator, or Project Manager.
- Select .
- Select the Contracts tab and open a contract.
- Select the Revenue tab.
- Select a run group line to display the associated revenue lines.
- In the Revenue Detail section, right-click the allowance line to remove and select . A green alert is displayed next to the project on the allowance line.
- Click to confirm removal.