Hello again Camille, I just found out from our team that the parameters you suggested are the ones we use every month. To confirm, we do include prior periods when generating the revenue recognition journal entries. Should we still create a case with NS even though there seems to be no answer? Thank you, Allison

Thank you Camille for your response. Do you suggest deleting the revenue and running it again using these parameters? Or do you mean, next month to run using these parameters? Thank you, Allison