Manual Revenue Recognition Not Posting

Sometimes we get Manual Revenue Recognition entries that won’t post. Here’s what we are doing:

  1. Navigate to: Project Entry > Project Costs > Actions > Revenue Recognition
  2. Manually enter an amount To Be Recognized
  3. Click Save
  4. Capture Revenue Recognition screen appear
  5. Submit the Process
  6. Check the results at: Actions > Revenue Recognition > Revenues > Retrieve

Sometimes we get items that won’t post.
How do I research the reason that it did NOT post? There’s no information on this screen?