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In RC roll forward report, how to deal with Contract Asset and Unbilled lines

Version: 3.6.0.0

 

Contract Assets netted amount is shown in the RC roll forward under the Netting amount, Netting Reversal, Netting Ending Balance and the same will not be included in the ‘F Total Ending Balance’. Please find the below highlighted screen shot for validating the Contract Asset for your reference.

 

RC Roll forward is a balance sheet report and it will not have Revenue account type lines.

 

If right to bill flag is ‘Y’ then the unbilled lines will hit the AR account and the same will not be shown under the RC roll forward report. The above unbilled lines will be captured under the unbilled Roll Forward report.





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