Deferred Revenue by Customer Report
This topic is for the Advanced Revenue Management report. For the classic revenue recognition context, see Deferred Revenue by Customer Report. The topics are similar, but the related reports are different.
The Deferred Revenue by Customer report shows deferred revenue amounts grouped by customer. The customer name is derived from the posted transaction line. This report can be used for revenue recognition reconciliation as its balances tie directly to general ledger account balances. The Amount column shows the Recognition Amount.
To see this report:
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Go to Revenue > Revenue Reports > Deferred Revenue By Customer.
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Select a value in the As of filter.
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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 Item Report
- Revenue by Customer 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