Hello, We are looking to use the deferred revenue reclass function in NetSuite however we have not ever used it and it's been a few years since we've been live with netsuite. Let's say next month after we close August I go to run it - is it smart enough to do a cumulative catch up for all prior activity and post any fx differences/carve-in, carve out/unbilled all in August? or would I need to post this month by month from the beginning of time (in the most current open period)