Hello, We are using Revenue Accounting Contract (Classic) to recognize POC% revenue on Project (WBS). The requirement is to have WBS assigned to all GL accounts (including BS accounts) during revenue Posting Run from FARR.. Is there any standa...

rar-contract-111.png In my RAR Contract I have only one line item is relevant for billing with existing Billing plan for entire Contract. Other Items have zero Contractual price but defined SSP price. System calculates CA/CL based on Invoice Due date...