Adjusted Contract Invoice Posting Journal screen

Use the Adjusted Contract Invoice Posting Journal screen to generate a report on the entries in one or more adjusted contract invoice posting groups. You can print or save this report.

Note: To open the Adjusted Contract Invoice Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Projects > Contract Billing > Adjusted Contract Invoice Posting Journal.

  • Click Projects > Reports > Posting Journals > Adjusted Contract Invoice Posting Journal.

The Adjusted Contract Invoice Posting Journal displays all adjusted contract invoice posting groups containing entries, even if those entries are in draft stage. Draft stage entries are notated on the report with an asterisk.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.

Tip: You can use the Modify Reports screen to customize the format and layout of this report.