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Advanced Revenue Management: Unbilled Receivable Adjustment Debit entries are not posting

edited Jun 2, 2025 2:27PM in Ask A Guru 4 comments

When we run the reclassification journal entries for February 2022 through the Advanced Revenue Management system (ARM), the "Reversal of Prior Debit Unbilled Receivable Adjustment" entries are posting, but we're not seeing any "Unbilled Receivable Adjustment Debit" entries posting. So, in summary, the ARM is reversing January unbilled receivable adjustments, but not posting any adjustments for February.

So now we have a credit balance in unbilled revenue (asset) and a debit balance in deferred revenue (liability).

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