Import Revenue Lines

Summary:

Trying to run Import Revenue Lines to pick up missing DCOGS from a prior period. There are three orders where sales order shipment happened in one accounting period but the AR invoicing didn't happen until the following period.

The accounting entries are happening correctly but seeing an impact to the gross margin results. The revenue recognition happened correctly but not seeing the DCOGS from the sales order shipment in the gross margin UI. Instead the Recognized COGS is a positive value and the Unrecognized COGS is a negative value.

I've tried running Import Revenue Lines with a Start Date before the sales order shipment was costed but not seeing any updates in the gross margin UI.