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Current portion of Deferred Revenune using Rev Rec Schedules
Hi All,
I need to allocate current vs LT portion of Unearned Revenues for Balance Sheet purposes. We are using RevRec Schedules for all invoice transaction line items. All post to one Unearned revenue account. This acccount has an ending balance of $3mm comprised of say 1500 customers, at the end of October. It is now January.
What report do I run in NS to show me how much of this $3mm in existance at end of Oct period, will be recognized in the next 12 months (the current portion), and how much is Long term?
All assistance would be appreciated.
thanks,
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