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How to clear unplanned deferred revenue?
We have an unplanned deferred revenue from standalone invoices that we need to clear. The invoice items' revenue recognition rule and create revenue plans on are the ff:
- Invoice 1 - immediate on fulfillment/fulfillment
- Invoice 2 - combination of immediate on fulfillment/fulfillment, upon invoice/billing, and event date/revenue arrangement creation
Also, the invoices are already paid in full.
Thank you in advance for any responses!
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