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Comments
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That's very helpful thanks both! I've learned a lot about this subject over the past few days!!
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Hi and thanks for the help so far. I do have a final question! If I change the "Create and maintain Revenue Element upon closed Sales Order" to "False", will it impact historic records? The reason I ask is that there is a load of old RA's in the deferred revenue waterfall that will just sit there forever, as they think…
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Many thanks for your help on these points.
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On my second point: "Regarding the second question, there are a few ways to address it, and some of them depend on your current setup and transactions. For example, what is your setting for "Create and maintain Revenue Element upon closed Sales Order"? Also, do the RAs you are trying to close relate to Sales Orders with…
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Thanks for the insights, they are extremely helpful and pointing me in the right direction. I ran the schedule reclassification journal (then deleted it!) as, unlike schedule RA's it doesn't appear to give a line by line breakdown until the journal is run. Is there a setting that enables a selection before committing, so I…
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That's really helpful thanks
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Hi, Thanks for coming back to me. Yes we use the Contracts Module and the Field ID: custbody_manual_renewal