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How do I adjust the Total Amount to Recognize on a % complete rule after there is a bill?
We have a project that has 7 milestones and a percent complete rule that includes these milestones. Our customer notified us that they wanted to make some changes which in turn reduced some of the milestones. This brings the Total Amount to Recognize down to $118k from $238k. The project already has some revenue recognized to it.
How can I reduce the amount of the percent complete rule to match the new total?