-
ARM/Direct posting Serialized items help
Hi, My customer has serialized items that they use in transactions. The issue that we have is that they do want to be flexible and sometimes use ARM depending on the arrangements that they may have with clients, but they also want to have direct posting for all others. Now, because these are serialized items, we cannot…
-
Deferred Revenue Waterfall saved search
Hi Is it possible to create the Deferred Revenue Waterfall report as a Saved Search? If so, please can you help me with the parameters? Thank you.
-
Want to switch from Summarized to Detailed Revenue Recognition Journal Entries
We currently use Summarized Revenue Recognition Journal Entries, the problem is that our FP&A department want to know additional details about the revenue recognition process. I cannot extract the details from the Summarized entries, what is the risk involved with changing the accounting preference to Detailed instead of…
-
Correcting Deferred Revenue Account on Revenue Plan
We have a situation where the Deferred account was changed on a few items for a few weeks until it was caught and changed back. The issue is that now as revenue runs off for the item the revenue recognition journal entry debits are hitting the wrong deferred account. Here is a screenshot of the deferred report for the same…