is there a way to get the differences between the ...
# ask-stanley-ai
p
is there a way to get the differences between the balance sheet and the deferred revenue waterfall detail report
c
AI generated answer (using internal Slack threads):
Based on the conversations, it seems that there isn't a direct way to get the differences between the balance sheet and the deferred revenue waterfall detail report in NetSuite. However, you can manually compare the two reports to identify any discrepancies. Here's a general approach you can take: 1. Run the Balance Sheet report for the period you are interested in. This report will give you the total deferred revenue balance at the end of the period. 2. Run the Deferred Revenue Waterfall Detail report for the same period. This report provides a detailed breakdown of the changes in the deferred revenue balance during the period, including additions and revenue recognized. 3. Compare the total deferred revenue balance from the Balance Sheet report with the ending balance from the Deferred Revenue Waterfall Detail report. Any difference between these two amounts could indicate a discrepancy that needs to be investigated. Please note that this approach requires a good understanding of your company's revenue recognition policies and the specific configuration of your NetSuite account. Also, keep in mind that the Deferred Revenue Waterfall report is only available if you are using Advanced Revenue Management (ARM). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.846123457
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.815936744
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.810101926
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