Match Billing and Revenue Summary Report with Revenue Recognized when Recognized in Another Period

The Billing and Revenue Summary report sources the value of the Total Amount recognized from the sales order. It is not intended to source the value from any associated rev rec entries showing the period when it was recognized.

To resolve this, customer may use the Scheduled Deferred Revenue Report. The Scheduled Deferred Revenue report shows sale transactions that have an open deferred amount as of the date range selected. It is based on the recognized and deferred revenue amounts for invoices, cash sales, and credit memos.