I would assume so, as the AR reconciliation would have caught a difference, and no one has complained about the AR being off. These are credits that were placed on an invoice to lower the amount of an invoice, but had a $0 fair value, as the idea was to spread the discount across other line items on the arrangement, the problem occurred when the Credit item was orphaned on its own arrangement. It had no where to go. It was discovered in the Audit but now they are trying to tie it back to deferred. When I run the deferred reports now, the amounts show up, but previously they didnt.