Our sales team has started selling multi year subscription deals with pricing and/or quantity changes at different intervals, we are using ARM and Suitebilling. What is the best way to perform the allocation of revenue within the system? If we sell a customer user licenses and the first year is at $100/license with a 50% discount, but the second year has no discount. Total contract Value is $150. The sales team pushed through 2 separate subs for each year so it was imported into Suitebilling as two separate subscriptions so the arrangements need to be merged together to effectively recognize $750 each year. It is best to Merge the arrangements using fair value so it carves revenue out of year two to year one, or would it be best to import interval pricing for each year or do a change order at the anniversary of year one so both years are natively on one revenue element?