We use Revenue Recognition function, and I was wondering if anyone had any suggestions on created a deferred revenue addition reporting?

Does the Deferred Revenue Rollforward Summary/Detailed report not satisfy what you're looking for?

It doesn’t, because it pulls in a lot of our ‘transaction’ fees into the report which doesn’t really hit our Deferred Revenue GL account. I think its because we have referenced the account on the Item.

All native reports are more or less organized by GL account type. So if your transaction fees "items" have a deferred account assigned, the out of the box reports will pull any transaction that has a G/L impact in an account type of deferred. And just to clarify this is ARM?