Project Revenue is Not Matching with Contract Value

Epicor ERP 10
1

Dear All,

We are Running Revenue Recognition for a Project say ‘1808123fu’

The Actual Contract Value is 58,843.00
The Actual Invoice to Date is 55,125.00

But if we Open the Revenue Recognition Form it shows different figures. Why it is so? Could anyone tell me from where the Revenue Recognition - Invoiced to Date & Projected Revenue fields values are Coming?

Revenue Recognition

Invoiced to Date is 1,464
Projected Revenue is 53,063

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2

Did you run “Build Project Analysis” on the Actions menu before trying Recognition?

3

Yes We did, if we open the Revenue Recognition Screen before running the Project Build Analysis it will throw error right.

Yes We Done that too still its showing wrong values …May I Know from where The Values are coming in the Revenue Recognition Screen …Means The Database Tables which they are using to Build the Revenue Values.

4

I believe Revenue comes from ProjCstHist (or something similar, away from desk). Costs come the WBS jobs and maybe the Project main job.

5

@Mohamed_Yusuff_S

Did you ever find the locations for these Revenue Rec Fields?

6

For project costing it is showing values from projcst or projcost table after doing capture cost process…I think it is automate process from base epicor system

7

Nope still no idea from where the value is coming