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Deferred reports
What reports are the best for tying and reconciling Deferred Revenue to the GL?
To me it appears that the Deferred Waterfall report is the best for anything recurring.
I get concerned when trying to show/prove what is in my Deferred Professional Service. We have deferred services recognized on a percent complete basis. We bill the first 50% I’d expect 50% of the allocated revenue would be displayed in deferred, but that doesn’t seem the case. What am I doing wrong???