Urgent: Revenue Accounting
SummaryWe ran Revenue accounting twice in the space of 4 days and the revenue accounting has reversed exactly the same amount in the later run.
We have created a contract on the 23rd of Nov and recognized revenue and ran create accounting. The revenue accounted was say X. We did the same after 4 days and the accounting reversed exactly by the same amount (-X). Please note that there were no changes made to the contract in between the runs.
Can anyone state possible reasons for this to happen? Thanks in advance.