Invoice generation using Event / Work distribution rules for TM Projects

Hi All,

If i used Event/Work Distribution Rules, based on the Revenue Extension i generated the revenue for Event based and Generated the invoice as well, when we do any adjustment for the cost like do a invoice adjustment for some of the transactions and Generated invoice, at that time do i need to Generate the Revenue again even though it's Event based Revenue ?

If i used Cost/Work based Distribution rule, if i did any invoice adjustment we need to run Revenue process to update the flag Revenue Distributed =Yes in the Exp table, this is intended functionality, if i used Event/Work based do i need to run the Revenue process after any invoice adjustment..