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Transfer Revenue to GL flag impact on adjusted project revenue distribution

edited Jun 16, 2026 1:33PM in Project Management 1 comment

Issue Desc

We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue distribution, ‘View Accounting’ is disabled, which is expected:

Later, we enabled the ‘Transfer Revenue to GL’ flag and processed adjustments by amending the contract with the amendment date as the start date. This generated revenue adjustments. However, for the highlighted negative record below, accounting was not generated even though the ‘Transfer Revenue to GL’ flag was enabled at that time. Please refer to the attached screenshots for quick reference:

The next newly created positive record is accounted and we see 'View Accounting' is enabled, which is expected behavior:

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