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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Deferred Revenue Rollforward Balance error

in Ask A Guru 3 comments

When I run the "Deferred Revenue Rollforward Transaction Detail Report" for August, I am getting an incorrect balance forward. However, the summary report does show the correct numbers. Also, the balance sheet shows the correct balance for deferred revenue. I did refresh the page. Does anyone know what the issue could be? Other users are having the same issue.

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