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support/dynamics/gp/fail-to-print-pa-revenue-recognition-edit-list.md

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---
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title: Errors when you print PA Revenue Recognition Edit List
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description: Provides a solution to errors that occurs when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP.
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description: Provides a solution to errors that occur when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP.
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ms.reviewer: theley
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ms.topic: troubleshooting
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ms.date: 04/14/2025
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ms.date: 04/15/2025
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ms.custom: sap:Project Accounting
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---
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# Errors when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP: "Total Revenues Earned is incorrect" and "Total Recognized Project Revenues is incorrect"
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# "Total Revenues Earned is incorrect" and "Total Recognized Project Revenues is incorrect" errors when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP
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This article provides a solution to errors that occurs when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP.
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This article provides a solution to errors that occur when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP.
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_Applies to:_   Microsoft Dynamics GP
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_Original KB number:_   926399
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## Symptoms
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When you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP, you receive the following error messages.
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When you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP, you might receive the following error messages:
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- Error message 1
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1. Determine whether the cost category ID is listed two times in the budget for the project. To do this, follow these steps:
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1. On the **Cards** menu, point to **Project**, and then click **Project**.
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2. In the Project Maintenance window, select the project, and then click **Budget**.
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1. On the **Cards** menu, point to **Project**, and then select **Project**.
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2. In the Project Maintenance window, select the project, and then select **Budget**.
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3. In the Budget Maintenance window, determine whether a cost category ID is listed two times in the budget. The duplicate cost category IDs in the Budget Maintenance window have a sequence number of 0 in the **Seq** column. If a cost category ID has a sequence number of 0, a duplicate record exists for this project cost category combination in the PA Budget Master table (PA01301).
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2. If a cost category ID is listed two times in the budget, run the following statement in SQL Query Analyzer or in SQL Server Management Studio. To do this, follow these steps:
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1. Click **Start**, point to **All Programs**, point to **Microsoft SQL Server**, and then click **SQL Server Management Studio**.
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1. Select **Start**, point to **All Programs** > **Microsoft SQL Server**, and then select **SQL Server Management Studio**.
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2. Run the following select statement against the company database.
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