User_05DQT Green Ribbon

Hi Clarisa, This is the only one that causes the issue of mismatch But if we try to replicate the reversal by adding a reversal date to that journal, the reversal appears same in ledger and sub ledger at the FX rate so there’s no way for us to correct this? Thank you

Hi Angela Bayliss, Would you be able to provide the step-by-step how we can do it? Your assistance is greatly appreciate. Thank you

We can see another journal, JE528909, but it is also showing the same amount of 4676.04 to all views. Thanks.

I have also calculated with the December exchange rate, but it does not match the 4676.04 amount.

Hi Clarisa, Thank you for checking. Please see the screenshot; the old view shows an amount of 4676.04, which matches the Deferred Revenue By Customer Detail report, and this appears to be an isolated case. An image is attached for your reference. Thank you

Here is the Journal details Here is the report:

Yes, I saw your feedback. Your assistance is greatly appreciated, Aly. Much appreciated.

Thank you.

Hi Aly/Shiela Thank you for the clarification. This makes sense and is clear now. Thank you again for your help!

Hi Aly, Yes, this is for Subscription Billing? I would also like to know what would happen if it was not Subscription Billing? Thank you

Hi Ayitah, Hope you’re doing well. We accidentally generated the asset before completing the merge at the Asset Proposal stage. Now that the asset has already been created, is it still possible to merge it with another proposed asset? Thank you in advance for your help.

Hi Ayitah. Thank you so much for your help. it is working on our end😊

Thank you so much. I will test in Sandbox and let you know if it is working or not.

Thank you for your comments.

Hi all, RA means Revenue Arrangement. I want to marge my manual Journal with revenue Arrangement. I can create revenue Arrangement from the Journal, but unable to merge Journal and RA. Is it possible to merge with RA? Thank you.