How to create an AR transaction through Revenue plan in contracts ( associated to a project )
Summary:
How to create an AR transaction through Revenue plan in contracts ( associated to a project )
Note: For Bill plan it is ok.
Content (please ensure you mask any confidential information):
Hello I am using the lab to make some test.
Scenario:
I have used the contract CEC1042 ( assosiated to projet PEC20006 )
In Module Contracts Management —> Revenue —> Tasks , i have launched the process Generate Revenue for the contract ( with parameters Contract number : CEC1042 )
Question: I would like to know that are the next steps/ any guidance / or the flow so that I can create an AR transations from that Revenue and proceed to post in GL?
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