Removing allowances from revenue recognition

Allowances can be removed from revenue recognition.

  1. Select Project Contracts.
  2. Select the Revenue tab and open a contract.
  3. Select the Revenue tab.
  4. Select a run group line to display the associated revenue lines.
  5. In the Revenue Detail section, right-click the allowance line to remove and select Remove Revenue Allowance. A green alert is displayed next to the project on the allowance line.
  6. Click Yes to confirm removal.