Revenue in incorrect period
customer missed to use Accrue through- date in his revenue generation, and now the revenue is generated into incorrect period (May-2009)
I flagged the expenditures to regenerate revenue, but it did not help, because the adjustment and the correction were generated into the same period (Apr-2009), and the original revenue still existing in the incorrect period (May-2009).t
How can I correct the revenue?
Thanks in advance
Seija