Hi Team,
Currently, I am testing Projects with Revenue Recognition for Progress Billing. Created a Project and activated. It includes Revenue Budget and Cost Budget. For the Revenue side, I have created an AR invoice which gets posted in “unrecrev” Account group (Liability). Now I have run the “Run allocation by projects” to allocate the income to the project.
I got the error - PM Warning: Transactions were not created during the allocation. When I click on the process button.
Kindly suggest on the missing steps.