Deferred Revenue by State Report
The Deferred Revenue by State report shows deferred revenue amounts, grouped by state. 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 ).
This report is not available with the Advanced Revenue Management (Essentials) and Advanced Revenue Management (Revenue Allocation) features.
To see a Deferred Revenue by State report:
Go to Reports > Revenue > Deferred Revenue by State.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
Related Reports
- Deferred Revenue by Customer Report
- Deferred Revenue by Item Report
- Revenue by Customer 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