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Balancing Deferred Revenue

edited Mar 1, 2010 7:45PM in Accounting / ERP 1 comment

We are trying to tie out our December 2009 deferred revenue to the balance sheet and have come to a stand still.  We've been using the "scheduled deferred revenue" report and then looking for any nuances (manual journal entries made to deferred revenue, etc.)

Is there a better report to help us tie out deferred revenue?  Any advice from someone who's BTDT?  Where have you found descrepancies?  Does anyone have a process they run to balance each month/quarter/year?

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