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Deferred Revenue Reclassification runs even after the Rev Arrangement is complete

edited Jun 2, 2025 2:26PM in Ask A Guru 3 comments

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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