Revenue by Customer Report
This topic is for the Advanced Revenue Management report. For the classic revenue recognition context, see Revenue by Customer Report. The topics are similar, but the related reports are different.
The Revenue by Customer report shows recognized revenue amounts grouped by customer. This report can be used for revenue recognition reconciliation. Its balances tie directly to the income statement.
To see this report:
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Go to Revenue > Revenue Reports > Revenue By Customer.
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Select a value in the Period filter.
The From and To values update automatically.
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Select a value in the Subsidiary Context filter if you have a OneWorld account and access to multiple subsidiaries.
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Select a value in the Accounting Book filter if you are using Multi-Book Accounting and have access to multiple accounting books.
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Click Refresh to apply your filters.
Related Reports
- Deferred Revenue by Customer Report
- Deferred Revenue by Item Report
- Revenue by Item Report
- Deferred Revenue Waterfall Summary Report
- Deferred Revenue Waterfall Detail Report
- Revenue Recognition Forecast Summary Report
- Revenue Recognition Forecast Detail Report
- Billing and Revenue Summary Report
- Deferred Revenue Reclassification Activity Report
- Deferred Revenue Reclassification Report
- Deferred Revenue Rollforward Report
- Deferred Expense Waterfall Summary Report
- Deferred Expense Waterfall Detail Report
- Deferred Expense Rollforward Report