Removing unrecognized revenue hold transactions 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. On the Posting Projects tab, click Unrecognized List to view the transactions for which revenue is not recognized.
  5. In the Revenue Recognized column, select the transaction that is on hold. Select Actions > Remove Revenue Hold.