8220 – Analyze Project Financial Booklet – Enterprise Projects

Issue Summary: [8220] Customer experienced discrepancies between planned and actual financial data for Enterprise Projects, resulting in unassigned lines and incorrect revenue recognition.

Resolution / Workaround: The root cause was identified as a General Ledger (GL) account mismatch, missing plan data, and Percentage of Completion (POC) vs. Completed Status issues. The proposed solution involved checking GL account mapping, deleting old plan data, uploading corrected plan data, re-running revenue recognition, and completing the project if applicable.