So our customers might buy a licence and that licence might renew monthly or quarterly. We load this from an upstream billing system as the same item with different contract start and end dates. Our auditors are after the revenue recognised but split between deferred and immediately recognised. If we attack it from the revenue GL accounts as a transaction search. there's no way to get back to the revenue elements
I realise we can run a saved search on revenue plans but then you have to combine with a transaction search for the direct revenue posting stuff, which is annoying to combine