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Deferred Revenue Reclassification runs even after the Rev Arrangement is complete
Hi there,
We have several instances whereby the Revenue Reclassification postings for credits, keeps posting every month and doesn't stop. This is only happening on Credits.
example: the credit was July 2021, posted correctly through the revenue management system,
but when I look at it, the Fair Value is a positive value not a negative (being the credit note). Therefore the reclassification keeps running. The Base Fair value is incorrect and I'm not sure if this is what is causing this.
How do I stop this? The Accounting pref are:
We don't want to use Fair Values, can I untick both the top two boxes? Would this stop this from happening?
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