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Hey what is Reclassification Journal Entries ?

this is the journal that corrects deferred revenue/carve-in carve-out/FX variances on revenue balances (both BS and P&amp;L)

thank you for your answer but do you have a concrete example in one of the cases you mentioned?  I tested this process earlier by clicking on run now. A result of 18 appeared concerning RAs but it was impossible to know which ones.  I launched the process which says completed but no JE or other was created

The reclass journal script evaluates the number of lines to which a potential journals will be created.  That’s the number you see on the reclass screen.  key word is ’evaluates” meaning journals may not need to be created, like in your case.

to have reclass journal posted you need to have transactions during the month with the following: a) rev arrs with revenue allocations, b) FX transactions, and c) unbilled recievables meaning you recognized revenue but no invoices were created