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Why does the Deferred Revenue Reclassification report doesn't match with the amounts in the BS?

edited Jun 2, 2025 2:35PM in Ask A Guru 6 comments

Hi,

The Deferred Revenue Reclassification report every month corresponds exactly to the Deferred accounts in the balance sheet.

In the month of April 2023, I have a difference that stems from a certain Revenue arrangement that is not included in the report and I can't understand why?

I would like to know what could be the problem ?


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