Understanding Recognition Versions and Record Removal
If you run the R51800 program in final mode and find that the results require changes to the values in the Account Balance table (F0902) using job progress entry or journal entries, you can remove the profit recognition records and regenerate them after you make the desired changes. To remove the profit recognition records from tables F5144 and F5145, you must run the Remove a Recognition Version program. When you run this program, you specify the version that is associated with the records that you want to remove. If you want to remove records for a specific job only, you can also specify a job number. The system removes records for the version and job specified only when the Record Requires Regeneration field (G7ZFU1) in table F5144 is set to Y. If the value of this field is N, journal entries have already been generated for the version and you cannot remove it.
After you remove the profit recognition records and make the necessary changes, you can rerun the R51800 program to regenerate profit recognition records.