This activity is used to rollback the revenue recognition before creating any vouchers.
The periodical capitalization and revenue recognition status of the selected project/(s) must be Calculated or Modified (it should not have been acknowledged).
All the revenue recognition results will be removed, and the periodical capitalization and revenue recognition status of the selected project/(s) will become Capitalized.
Periodical Capitalization and Revenue Recognition Project
Periodical Capitalization and Revenue Recognition Project
Use the following procedure to rollback revenue recognition from the Periodical Capitalization and Revenue Recognition Project window: