Expenditure Item with Revenue Status of "Pending Adjustment"
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Hi,
If I run some SQL to look at the different Revenue Status values for the Expenditure Items on a system, I can see the following split:
| REVENUE_STATUS | ITEM_COUNT |
| Fully recognized | 154,571 |
| Partially recognized | 31 |
| Pending adjustment | 105,919 |
| Unrecognized | 81,492 |
There are a lot with a Pending Adjustment status.
I realise that the Revenue Status means that an adjustment is pending for the expenditure item, but is there any way I can find out:
- What the adjustment is?
- How the pending adjustment can be processed?
- When the pending adjustment has been processed, does the Revenue Status change back from e.g. "Pending Adjustment" to "Fully Recognised"?
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