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How to correct Fair value allocation according to new FVR list?
Hi Community,
We are facing an issue with the revenue arrangements allocation when moving between years.
It looks like the Fair value of an arrangement is taken according to the revenue arrangements dates and that is causing us issues with the allocation calculation.
We are importing a new fair value list at the beginning of each year. the date of the orders that were created the previous year and will be invoiced only after the end of the year will be updated by a script, however, since the revenue arrangement was created in the previous year, the Fair value that will be taken will be wrong.
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