Deferred Revenue by Customer Report
This topic is for the classic revenue recognition report. For the advanced revenue management context, see Deferred Revenue by Customer Report. The topics are similar. Only the related reports are different.
The Deferred Revenue by Customer report shows deferred revenue amounts, grouped by customer. 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.
This report is available after the Revenue Recognition feature has been enabled on the Accounting subtab at Setup > Company > Setup Tasks > Enable Features ( Administrator ).
To see a Deferred Revenue by Customer report:
Go to Reports > Revenue > Deferred Revenue by Customer.
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Related Reports
- Deferred Revenue by Item Report
- Deferred Revenue by State Report
- Billing and Revenue Summary Report
- Revenue by Item Report
- Revenue by State Report
- Billing and Revenue Summary Report
- Deferred Revenue Rollforward Report
- Scheduled Deferred Revenue Report
- Revenue Recognition Forecast Summary Report
- Revenue Recognition Forecast Detail Report
- Sales Order Revenue Forecast Summary Report
- Sales Order Revenue Forecast Detail Report