QAD 2017 Enterprise Edition > User Guides > Revenue Recognition > Maintaining Revenue Recognition Contracts > Reviewing Revenue Contracts > Carrying Out Reviews
  
Carrying Out Reviews
When the review process has started, you can review the revenue contract and document findings, making changes to the review contract when necessary. All reviewing activity takes place in Revenue Contract Modify. After making all necessary changes, you can create a review record that documents the changes. The result of the review can be either Approved or Needs Attention.
Approved means that the contract is marked as reviewed. Needs Attention means that more work is required or that someone else needs to approve your work.
Note: You can simply save the changes without creating a review record. However, somebody needs to review the contract and create a review record with the result Approved before postings can be made.