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Accrual Web ADI in Projects

edited Jun 8, 2010 10:11AM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi,

We are using the WEB ADI in Projects with accrual flag enabled. This creates a original transaction in current period and automatically cretaes a reversal transaction in next period.

The issue we are facing is on T&M Projects (Time and Material ),  where the revenue is generated on Exp Items based on Bill rate or markup.

On T&M projects, the future period reversal transactions are also generating negative revenue in current period. This happens even if I put the through date which is before the PA date of the reversal transaction, while running the program "PRC: Generate Draft Revenue of a Single Project".

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