Description
Creates General Journal entry to Project with offsetting entry to G/L Account
Prompt
General
| • | Project - Project in which the previously billed needs to be adjusted |
| • | Revenue Type - The revenue type that the previously billed needs to be adjusted. Can choose from Labor, Other Direct Charges, Out of Contract Consultants, or In-Contract Consultants |
| • | Labor Revenue Type - Only applicable when "Labor" is selected for "Revenue Type". Choose from Fixed Fee or Hourly revenue type |
| • | WBS Node (if any) - choose which node of the WBS to create the General Journal entry against |
| • | Amount to Record as Previously Billed - Amount to adjust the previously billed by. A negative number will decrease the previously billed while a positive amount will increase it |
| • | G/L Account - account to which the previously billed will be recorded |
|