Revenue Reclassification Reports
The functions discussed in this topic require the Revenue Commitments feature to be enabled.
The Revenue Reclassification reports provide detailed information about revenue recognition, billing, foreign currency adjustments, and revenue reclassification grouped by sales order for a specified time period. Use these reports to monitor and audit the revenue commitment and reclassification activities associated with using revenue commitments to recognize revenue separate from billing.
There are two sets of reclassification reports. The Deferred Revenue Reclassification and the Deferred Revenue Reclassification Activity reports apply when your account reclassifies deferred revenue at the line level. Before your account is enabled for line level reclassification, use the Revenue Reclassification Summary and Detail reports. These reports do not include any information about billing amount allocation and line level reclassification of deferred revenue.
Use the following reclassification reports after line level deferred revenue reclassification is enabled in your account:
Use the following reclassification reports if line level deferred revenue reclassification has not yet been enabled for your account:
Related Topics
- Using Revenue Commitments
- Setting Up the Revenue Commitments Feature
- Revenue Commitments Process
- Advanced Revenue Commitments Overview
- Creating Revenue Commitments
- Creating Revenue Recognition Journal Entries
- Reclassifying Deferred Revenue for Revenue Commitments
- Creating Revenue Commitment Reversals
- Revenue Commitment Examples