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How to Validate the deferred balance in the Waterfall Report?

Version: 2.3, 2.4

 

For arriving the deferred balance, all the future revenue of the Waterfall report run period(For ex Apr-19) excluding the current report run period(For ex Apr-19) Plus 'F-Alloc. Unscheduled Revenue'  Plus ' F-Unscheduled Revenue' should be taken into consideration.

 

The Manual deferred balance can be compared to the system deferred balance and the same can be compared to the 'F-Total DREV Ending Balance'. Deferred Balance should be matching with each other.

 

 

 

 

 





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