Hi Karina! These are my questions: • Do you send reallocated revenue back to SFDC for use in the native SFDC revenue schedules? • Do you breakout your bundled items in SFDC prior to send to ARM, or do you do that in ARM via a kit? • Are you able to easily process your EOM balance sheet reclassification entries in ARM with the synced invoice information from SFDC? • My understanding is that every contract amendment in SFDC pushes a new SO into ARM. How have you been able to configure your systems to help you correctly account for subsequent amendments under ASC606-10-25-10 through 25-13? Ie prospective treatment, catch up, termination and new, etc. • How have you set up ARM to give you a holistic view of related contracts (via contract combination or modification) and which are separate? Have you set up your contracts functionality in Netsuite ARM to ingest the contract definition generated in SFDC and group SOs in Netsuite accordingly?