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How would be migration of ongoing projects, some are invoiced and recognized revenue

Hi All,

Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount at contract level.

I have seen invoiced and recognized revenue column's at contract level but they update once we generate the invoice and revenue.

Please let us know the migration strategy to to populate the same.

Thanks in advance!!


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