Journalizing contract revenue by contract

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select Actions > Journalize Revenue.
  5. Specify this information:
    Posting Date
    Specify the posting date for the revenue.
    Run Group
    Select the contract revenue group to journalize. If this field is blank, then all run groups are submitted. Only run groups with a status of Created are displayed.
  6. Click Submit.
    To view the journalized invoice, click the Revenue tab.