PJC Question

[hahsia]

Hi,

I am not familiar at all with PJC and really hope somebody could help.
If i have accidentally run revenue recognition for one of my project in previous month, how can i reverse this out in the current month?
Can i use the Adjustment to do this or there is some walk-around method?
Please Help.

 

[africanernie]

The whole idea is to have an audit trail that is bullet proof. You could adjust the database and rerun the process but that leaves room for accountability. Better to adjust through the system and know for next time.

Regards

e