I'm stumped. I'm trying to help someone who has a subsidiary where they didn't use the Deferred Revenue Reclass process for a year because they thought they didn't need it (yeah I know). October is the first period where they'll use it. They tried running it for October and got no journals. Realized they needed to go back and run all the past period reclasses first, posted them into October. But now October shows 0 eligible transactions and they've asked me for help. I have looked at some arrangements and certain that there are transactions that need unbilled receivable journals for October. Do I have to do something to make transactions eligible again?