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Recognized after this Accounting Period (Transaction Currency)



We have different subsidiaries so we have to book some revenue monthly in the "transaction currency". Currently our team has to manually calculate the "Recognized after this accounting period" and the "Recognized in this accounting period" back from the home currency on the Revenue Detail report.


I know I can get the "Recognized in this accounting period" from a data export, but there is no way to provide them the details for "Recognized after this accounting period" in the transaction currency.


Can this be added to either the data export or the Revenue Detail report?