Hi Alberto123,

Once Revenue Recognition has been posted and finalized, it cannot be reversed.

When you reverse a batch in General Ledger that is a Subledger Batch (ie it is originating from the subledger such as "PM" for PJC Batches) it only reverses the GL Side.. it won't update the Subledger.. This goes the same for AR, AP, etc batches.. 

You're better off reversing the "Reversal Batch" that was generated from originally reversing the batch in GL, then make the necessary adjustments in PJC to the Contract... if the Contract, Project was closed after the original Revenue Recognition batch was posted, then you need to re-open the closed projects jobs so that you can make the necessary adjustments.

Or maybe easier just to restore backup prior to running the Revenue Recognition although if a lot of time/entries have been entered since that RR worksheet was recognized, it may not be a feasible option.. 

Regards,

DCrampton

Hi Alberto123,

Once Revenue Recognition has been posted and finalized, it cannot be reversed.

When you reverse a batch in General Ledger that is a Subledger Batch (ie it is originating from the subledger such as "PM" for PJC Batches) it only reverses the GL Side.. it won't update the Subledger.. This goes the same for AR, AP, etc batches.. 

You're better off reversing the "Reversal Batch" that was generated from originally reversing the batch in GL, then make the necessary adjustments in PJC to the Contract... if the Contract, Project was closed after the original Revenue Recognition batch was posted, then you need to re-open the closed projects jobs so that you can make the necessary adjustments.

Or maybe easier just to restore backup prior to running the Revenue Recognition although if a lot of time/entries have been entered since that RR worksheet was recognized, it may not be a feasible option.. 

Regards,

DCrampton