Job cost - Projected Final

Hi,

We are using Job cost module.  We are facing problem in the calculation of projected final.

We are using Method of computation D for all expenses and method of computation V for all revenue.

We are using Percent cost method to calculate the Percent Complete(POC).  POC is Actual Cost incurred / Projected Final cost. 

Acutal expenses/revenue incurred for the first time are posted, we had run the Profit Recognition report - R51800 then Executive summary - R51443 and Create JE - R51444.  Once the automatic PR (Profit Recognition) JE is posted, it is automatically updates the HA ledger and increases the HA ledger Amount.  HA Ledger had only BORG amounts before the PR JE post.