Revenue Reversal for the Wrong Contract Association

Summary:

Hi Team,

If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then generate the revenue again. User is trying to run revenue but its not getting revenue recognized..At project costing the status is showing as pending adjustment. The old contract is terminated ,new one is created and project is linked to new one.

Is there any other way or reversal is the only way?

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