Issue/Symptom/Question

We are using a Rev Rec Method of 'Transfer All Costs & Billings' and 'Earned = Billed' for  job types that will not be billed. The costs are not being moved into the COS account during the Rev Rec process as expected. 

Applies To

PENTA for Windows

Revenue Recognition calculated for non-billed jobs

Resolution/Fix/Answer

In order for PENTA to calculate Revenue Recognition of Earned = Billed, the jobs have to be billed. If no billing will occur, Manual Revenue Recognition entries must be added for the appropriate revenue that needs to be recognized.