Hello ARM Experts. has anyone tried to do Revenue ...
# arm
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Hello ARM Experts. has anyone tried to do Revenue Reclassification on revenue arrangements that have been merged? the ask is on my deferred revenue waterfall, i am seeing negative amounts on the Unplanned deferred revs and we expect that this to be zeroed out when the carve in/carve out reclass JE is processed. However, it's not, and what looks like netsuite does is it will only reclass the unplanned deferred based on what has been billed. Anyone who has already encountered this scenario?
BTW, the lines with negative amounts are already recognized completely.
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@Andy did you ever figure this out?