Adjust Revenue by marking the billable Exp Items to Non-billable
1-We have a project, agreement, Cost Budget and Revenue Budget and then created expenditure items for that project
2-We have distributed labor costs (source was timecards)
3-We have generated Cost Accounting Events and Created Accounting
4-From expenditure inquiry we have marked the billable Exp Item to Non-billable using the Tools menu
5-We have re-run Distribute labor costs
5-Run Cost Accounting Events and Created Accounting
6-Run Generate Draft Draft Revenue and Draft Invoices with Adjusting Revenue Run as No
Revenue and Invoice are generated but I thought it should not generate revenue because we have marked the Exp items as non-billable.