Deferred Revenue Rollforward Report

This topic is for the Advanced Revenue Management report. For the classic revenue recognition context, see Deferred Revenue Rollforward Report. The topics are similar, but the related reports are different.

The Deferred Revenue Rollforward Report consolidates components of the Deferred Revenue by Customer, Revenue by Customer, and Billing and Revenue Summary reports. It is designed to help reconcile the movement of revenue from the balance sheet to the income statement. It starts with the beginning deferred revenue balance and displays the activities for the selected period range to arrive at the ending deferred balance.

In OneWorld accounts, this report is intended to be run at each subsidiary level. When run as a consolidated report, the calculation of the Variance column is different. For an explanation of the difference, see Deferred Revenue Rollforward Summary Report.

The report displays the results of all transactions to users with permission to see it, regardless of any role restrictions on transactions. The Revenue Recognition Reports permission is required.

The Deferred Revenue Rollforward Report consists of three linked reports:

• Deferred Revenue Rollforward Summary Report

• Deferred Revenue Rollforward Customer Summary Report

• Deferred Revenue Rollforward Transaction Detail Report

The Deferred Revenue Rollforward reports always report by period regardless of the setting in your Analytics preferences.

General Notices