Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Urgent: Revenue Accounting — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Urgent: Revenue Accounting

Received Response
30
Views
14
Comments
edited Dec 2, 2020 7:15PM in Project Management 14 comments

Summary

We ran Revenue accounting twice in the space of 4 days and the revenue accounting has reversed exactly the same amount in the later run.

Content

We have created a contract on the 23rd of Nov and recognized revenue and ran create accounting. The revenue accounted was say X. We did the same after 4 days and the accounting reversed exactly by the same amount (-X). Please note that there were no changes made to the contract in between the runs.

Can anyone state possible reasons for this to happen? Thanks in advance.

 

Regards

Version

20C

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!