When the revenue recognition is separate, the transactions that have not been recognized are displayed.
Select Projects > 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.