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How do I change the revenue amount on the revenue arrangement to equal the sales amount?
I think because the sales order is showing zero, the revenue amount on the line items are allocated to be zero, but we would prefer it to reflect the sales amount. I know I can manually change the revenue amount on the revenue arrangement, but is there a setting that I can change, so the system will reallocate these properly? I have about 100 transactions that are like this, so just would like to find a more efficient way to correct them. Thank you!
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