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Use the Job Revenue Code Revision Entry window to revise the percent complete for the selected revenue code. This window displays all previously-posted revenue code revision entries for the job.

To revise a revenue performance objective:

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 the posting date.
   • Revenue Code
     Choose the revenue code the revision is being made for.

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

     Note

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1. • 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.
2. Choose Post.