How to clear old unbilled contracts shown in report VF48- Revenue Recognition
Hope I have posted this to the correct group.
We are using Time based Revenue Recognition concept.
When I run VF48 report for a specific period with the (tick) mark for "Only Uncleared Documents", I find old unbilled contracts which should have been cleared by now.
What sequence should I follow so that the same can be cleared and they do not appear in the report?