Hi

We have a Client on Sage 2019 Pu2 and we have some jobs that are currently in progress that need to be taken over.

We have established opening costs and revenue with the opening balance function but I need to bring in some unrecgnised costs/revenue.

I have entered an ap entry (job related)  and plan  to create credits to get it off the vendor (as its paid) and delete all entries created in the GL.  However when I check the job the costs are recognised as soon as I post the ap invoice. I need the cost to appear as unrecognised and generate when I run a rev rec years down the track when the job completes.  If i open PMtran and change the rrcomplete status I can get it to appear in rev rec, but it still appears on the job totals on the contract as recognised.

Is there any way to bring in unrecognised costs and revenue that I am missing.

thanks for any advise

Stacey