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Deferred Revenue Recognition
Currently there does not seem to be a report detailing what transactions make up deferred revenue. Like AR or AP, which have detailed AR and AP reports where it is easy to determine what makes up AR or AP, there should be a similiar report for Deferred Revenue.
Having tracked through transactions which make up Deferred Revenue, I know the amount is correct, but need to report on it for monthly closing procedures and audit reports.
Does anybody have any suggestions?
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