Export or Preview the Revenue Generation Transaction List
After you run the revenue generation process, you can generate this report to see each adjustment that will be made to the Unbilled Revenue (401.00) and Unbilled Services (121.00) account when you post the RevGen file.
The Revenue Generation Transaction List shows only the projects that have an adjustment in the RevGen file. The report shows a project's revenue method, the job-to-date revenue amount from before the new accrued revenue amount, and the total job-to-date revenue. If a project has revenue data for its phases or tasks, the report shows the project's data at all levels.
Review the accrued revenue amounts in this report to ensure that they are correct before you post the RevGen file.
Deltek recommends that you do not change the data in the RevGen file.
To export or preview the Revenue Generation Transaction List:
Parent Topic: How To...