hello, i'd like some guidance on the following: when (prospectively) merging a $0 sales order with a dollar value sales order in the next month, the revenue elements are stuck in a "not started" state. the current workaround is manipulating the date on the $0 order (so RA not created for $0 order) then reverting to original order date once determined if a merge is needed or not. can someone confirm (1) whether this is avoidable, and/or (2) whether the system will recognize the total revenue at the end of the term vs. never recognizing at all? appreciate any guidance here, thank you!