notify for revenue accrual for approval
Dear Experts,
How can we notify PM to review and approve the generated revenue based on our custom percent spent calculation?
This is to ensure system calculated right amounts time to time and ensure right amounts gets released to GL for accounting rather than doing adjustments after realizing mistakes.
We are using Invoice approval extension and once PM approves we will release and send to AR on billing part. But, how to achieve same logic for revenue accrual generated by range of projects programs for revenue?
Thanks for expert advise.
Venkat