Discussions
HELP NEEDED - Line level revenue reclassification NOT WORKING
In the process of implementing revenue commitment in my production environment I noticed that the Deferred Revenue Reclassification Account and Foreign Currency Adjustment Revenue Account fields are required fields. I followed the set up I used in my sandbox environment where I first tested the functionality. My sandbox environment does not require these fields to be completed. From all of the articles I have read on the subject, I have all settings and preferences properly defined, however these accounts are still being required in production. I would like to make sure that line level revenue reclassifications will be properly recorded,