Hi Ken,
Thanks for your time to comment.
When using the revenue analysis with expert option E & Q. And in scenario when for a period there is actual cost but no billed revenue, RA calculates the revenue and after settlement it posts an debit to the Balance sheet as unbilled and the credit side of that entry would be accrued revenue to P&L for that period.
Now this P&L side entry should show as part of your actual project revenue right? So shouldn't it show in all PS plan vs actual or line item report as actual revenue?
next month when the revenue via billing hits the WBS, it would credit the unbilled and debit the P&L adjusting the revenue.
Am wondering if am confusing with the RA method with works with revenue plan in CJR2 vs RA which works based on Revenue calculated from actual cost?
Will appreciate if you have any further comments or suggestions.
Regards,
Krishna