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You must close the fiscal period prior to building and posting the revenue entry for the fiscal period. For more information on closing periods in Job Cost, see Closing a period Period or monthMonth.
If any periods were closed and re-opened prior to building the revenue entry, you may find discrepancies between the information that prints on your Revenue Edit List (before closing the period again) and the information that prints on your Revenue Entry List (after closing the period again).
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