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Unplanned deferred revenue

in Ask A Guru 8 comments

Hi gurus, we noticed an unplanned deferred revenue that is sitting in the waterfall report. The source document is a Revenue Arrangement and this line is already completed/recognized. For reference:

RA amount: -876.93

SO amount: -876.93

Waterfall amount: 876.93

There were no changes made to the amount of the SO based on the line history. There are also no changes in the Revenue Element system notes. Where could the waterfall have gotten the positive 876.93? And what should we do to remove this from the report since it has already been recognized?

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