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1. Go to Inquiry > Job Status > Revenue Code Status button > Job Revenue Code Status > Add Revision.
2. In the Job Revenue Revision Entry window, complete the following fields:
   • Date: Enter
     Enter the posting date.
   • Revenue Code: Choose
     Choose the revenue code the revision is being made for.

   • Percentage Revision: Enter
     Enter the new percentage. The last posted revision for the revision code becomes the current percentage complete. 

     Note
     For Point in Time revenue codes, revenue is not recognized until it is entered as 100% complete. At that point it will be included in the month's revenue entry. If 100% is posted in error, you can enter another lower percentage revision so the revenue code is not included in the month's revenue entry.

     
     

   • Description
     Enter a reason for the revision.
3. Choose Post.

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