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Accounting for sources with extraction start date starting of the calendar period.

in Revenue Management 2 comments

Summary:

I have setup to pull the Fusion Contracts data starting from 1st Day of the calendar year which is 01st Oct 2023 in my case. When we are doing create accounting, it is generating accounting in all those prior periods which are closed and throwing error. How to bring the conversion data in? We wont be opening prior periods since they are already reported and Manual adjustments/revenue entries have been booked to suffice reporting requirements as per ASC606.

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