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Adjust Revenue by marking the billable Exp Items to Non-billable

in Projects - EBS (MOSC) 3 commentsAnswered ✓

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.

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