Hello,
I post this question about an issue that i have with the Periodical Capitalization and Revenue Recognition Project screen.
The problem that I have is that the data linked estimated revenue and cost is not showing in this screen.
However once i run revenue recognition the vouchers are generated and i can find this data on the voucher analysis screen.
Any ideas to solve this problem please ?
Best regards.
Hi
You have to follow below steps to run periodical capitalization & revenue recognition
1.Define > Run Periodical Capitalization : at this state if your all data correct you can see status as “capitalized” and corresponding PPC voucher will be created, then you have to update this voucher to GL
2.Execute revenue recognition (once you did figures will be appear for all columns Eg : Revenue estimates , rev recognition , income Accumulated etc) > Acknowledge > create vouchers
Seems your some proposals are having empty revenue recognition, that means you have to check whether you have posted correctly estimated revenue and cost under Margin tab in project definition window as well as whether cost/ revenue vouchers correctly posted to the project
Regards
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