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Zuora Staff

Why is my revenue not distributing?

I am trying to close my accounting period and my revenue is not distributing into the current accounting period. Why is this not distributing in the current accounting period?



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Zuora Staff

Re: Why is my revenue not distributing?

Please follow the steps to ensure your revenue is distributed into the correct accounting periods.

 

1. Make sure that the accounting periods are created for the current accounting period up to 3 years. Zuora's best practice is to have accounting periods open at least 3 years in advance so that all revenue is distributed in the appropriate periods.

 

2. Click on the Distribute revenue from Open-Ended accounting period button which is in the Accounting Periods Secti...

 

3. Re-run your trial balance so that you have updated data after the distribution.

4. Open the accounting period you are closing and open the download revenue report and check the revenue distributed in this accounting period column in the report.

 

https://knowledgecenter.zuora.com/CC_Finance/Revenue_Recognition/G_Revenue_Schedules/G_Distribute_Re...



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