Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Deferred Revenue Waterfall vs Balance Sheet not equal
Normally, the deferred revenue balance in the Deferred Revenue Waterfall Report and the balance of the deferred revenue account in the Balance Sheet are equal. However, starting in a particular month, they became unbalanced.
Can you please advise how to trace which transactions are causing the variance between the two reports?
0