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Finance
Funding Sources
Funding Sources creation date
In funding sources, is the effort/cost from sub projects included in the parent project?
Why do funding sources have rounding issues?
Revenue Recognition
Billable time on a Fixed Fee engagement not showing in RevRec
Cannot add revenue adjustment
Cannot adjust revenue recognition in Revenue Recognition report
Cannot modify revenue percentage for a fixed fee
Can the Tentative Revenue Recognition report be prevented from being run in the past during closed periods?
Can we recognize the rest of a partially revenue recognized time record?
Deleting from the tentative report
How does one check in the database that revenue has been recognized for a fixed fee milestone?
How does RevRec handle reduced percentages in FF?
How is revenue recognized when more hours are booked than can be recognized?
How is the PPC calculated for open tasks linked to a FF ?
How is the PPC calculation done during the pre-run process in Revenue recognition ?
How many contracts can be processed in the revenue recognition 02 - Tentative Process?
How to change revenue that has been recognized with a wrong rate?
How to manually edit the physical percent complete (PPC) for fixed fees and products
How to remove a revenue recognition method populated in error
How to remove old contracts in Tentative Report(02)?
How to speed up the revenue recognition tentative job
Ho to correct time entries that have been created by mistake and their revenue has been recognized?
In Revenue recognition, in the prerun report, how to include overtime in the calculated PPC?
Is it possible to change the posting date after committing revenue?
Is it possible to get a report to see which user and when has launched the revenue recognition tentative process report?
Is it possible to recognize the full fixed fee amount using the Effort Expended method?
Is pre-run cut-off date stored in Changepoint?
Is there any way to back out or undo a revenue recognition batch process?
Is there a maximum number of engagements that can be processed when running Revenue Recognition Tentative Report ?
Maximum Recognizable Revenue
Negative Transfers not occurring
No detailed Time in Revenue Recognition Tentative report is displayed
Revenue amount is not the expected value for certain engagements
Revenue Recognition adjustement on fixed fee with PPC is lost
Revenue Recognition reports not available in Edge/Chrome/FireFox
Revenue Recogniton - error in "02 - Process Tentative" report
Revenue Transfer Initial Report gives an error 500.
The 02-Revenue tentative process report has some billing offices selected when opening
Unable to uncheck revenue tentative data
Warning message in PreRun Revenue Recognition report keeps displaying
What are the conditions to have Fixed Fees eligible for PreRun Revenue Recognition?
What happens to fixed fee time for a task when the fixed fee is removed?
What happens when a maximum revenue amount is set or reduced?
What happens when physical percent complete (PPC) for a fixed fee is reduced after revenue has been recognized?
What is the best practice is for recognizing the remaining revenue for the fixed fee projects that have been completed?
When does the Revenue Recognition recognize the time ?
Which date is taken into account when calculating fixed fee percentage in PPC cost?
Which Invoice status is required for additional items to be added in Rev Rec Pre-Run?
Why does the "Tentative Revenue Recognition Date" on the engagement shows "not Available" when the revenue has been committed?
Why would there be unposted entries (PostedFlag = 0) in the RevenueDetail table?
Write off and write up on invoices are not taken into account in the Revenue Recognition
Taxation
How to activate a new tax rate as of a target date?
How to change the default method of tax calculation for engagements?
Incorrect VAT calculation on invoice
Performance issue when rendering Service Taxations
Closed period data not saving
Configuring and applying burden rates
Cost rate for resources not showing on report
Currency conversion and triangulation
Determining billing rates and cost rates
How to charge the customer for the purchase made on behalf of them?
Is it possible to change the start date of a newly created fiscal period?
What are the considerations when changing the cost rate from billing role to resource?
What determines a fiscal period as past?
When deleting a billing office, are the billing roles automatically deleted as well?