Anyone know the best way to isolate a user generat...
# general
m
Anyone know the best way to isolate a user generated Journal entries where both Deferred Revenue and Revenue Accounts are hit in the same Journal? I've analyzed the crap out of our deferred balances and can only think the discrepancy in my deferred accounts are Journals created to manually move revenue from Deferred to an Income account
e
Maybe a transaction saved search. Filter by: • type = journal • Account = deferred revenue and revenue
could then export that to excel and see where you have duplicate transaction numbers/ids
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