# accounting


03/24/2022, 7:26 PM
Need some guidance on Deferred Revenue Waterfall report - what does the date filter "As Of" mean? When we run the report, the totals don't match up with our other financial reports. And what dates/periods do the "Thereafter" column consist of?


03/24/2022, 8:48 PM
As of should be the same 'as of' the balance sheet uses, i.e. the report is showing info through that date. If it doesn't match your other reports, you have a problem somewhere. The Thereafter column is just a summary of any period after the last months of your revenue plans. Meaning I think the report has a limit of showing 12-24 monthly columns. But you may have plans that go longer than 24 months. So instead of showing columns for month 25-x, the reports just lumps everything else into that single column.