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Comments
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I think the consensus is that I need to talk to our auditors for appropriate treatment. I was presented with a few options If we determine an amount we are owed is never going to be collected - i.e we release the client from paying - we don't get to keep that revenue. We should adjust the total amount of revenue to equal…
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I added view rights to vendors on the affected roles, and it now allows HR and Payroll to see and search for employees. Thank you so much for your assistance.
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@Patrick Fresnosa-Oracle The report I use is just a Customized version of the Revenue by Customer report, what report do others use to tie out revenue, and why would my current report show a catch up in revenue if the Journal Entries don't match what the report states?
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It seems to be an issue with my report revaluing, not sure what would have triggered the change in the reporting, Journal Entry from July Journal Entry from June
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This is for the Subscription SSQC1FN went from $9,617 a month to $9,906 on the revenue report but this shows the higher amount going back to the beginning.
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It appears that the consolidated exchange rates that normally run as part of the close cycle did not post. We are watching this for July Close to ensure it does as expected. Thank you
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I looked at that enhancement request and it seems to be referring to the old revenue recognition engine and not ARM. That enhancement has comments on it from 2012 so I am sure that is an enhancement that will never see the light of day. I find it odd that the inline discount is part of the pricing of a subscription, but…
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Here is the Revenue Arrangement Here is the Subscription Here is the Field Mapping, pulling the Subscription Line : Discount in a saved search will pull the discount 100% of the time. Not sure why the Field mapping wont populate.
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We do not put subscriptions on Sales Orders, but we do put our service items on Sales Orders, all product subscriptions are stand alone but when there is a discount that exceeds the threshold we manually merge the arrangements with the arrangement from the Sales Order. Here is the screenshot of the Subscription Pricing tab…