Issue/Symptom/Question

While attempting to post an AR Billing, I am receiving the following message/error:

Error:

The posting date must be greater than any processed revenue recognition or close date for a job

Applies To

PENTA for Windows

PENTA Billing

Revenue Recognition (Finance & Accounting > Processing > Revenue > Revenue Recognition)

Resolution/Fix/Answer

This message indicates that a revenue recognition process has been executed on or after the date of the invoice posting date. You can either date the invoice after that last revenue recognition date, or reverse the revenue recognition process using the steps in the below knowledge base article. 

Reverse Revenue Recognition