Hi, is there a way to identify the specific transaction under the "Number of Transactions" field prior to running the reclassification JE?

not really, not without going into creating your own searches, etc. besides, there is only one transaction for evaluation and can result with 0 journals.

@Karina thanks. What should be the search criteria? I would be glad for a guidence to start from.

Are you aware of the three types of reclass journals?

No, I assume credit memo, invoices and revenue arrangements?

no, not at all: carve-in/carve-out, FX variance and unbilled receivables