I am trying to find a report that has all the contracts that have been modified vs. contracts not modified, and includes which month the contract modification took place. Do I need to run two reports to get this information?
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Answer:
The conversion happens in RevPro from “Transaction Currency” to “Set of Books Currency”, and then from “Set of Books Currency” to “Reporting Currency”.
There is no option in the system to override this.
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How does the RevPro configuration work for converting “Transaction Currency” to “Functional Currency” to “Reporting Currency”?
Is RevPro taking the exchange rate from TC to FC, and then the exchange rate from FC to RC? Is it possible to convert from TC to FC and also TC to RC?
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Answer:
If the line is 0% recognized, you can defer the line, gather an SO update with the correct dates, and this will update the start / end date for you.
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Answer:
If your intention is NOT to reduce the contract value of the order and just cancel the invoice, please keep the value for the return flag as 'N'.
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Issue:
We have a completed contract, and are unable to release the final revenue portion. We have tried attempting all of the ‘Allocation’ options. How do we release the revenue?
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Question:
If I have a CM line that has a rebill flag = Y, what should we send for return flag? Y or N?
The purpose for the CM line with rebill flag = Y is to have RevPro NOT to reduce the contract value of the order. We will send in the rebill invoice in the future. In this case, we are wondering what value we should send for return flag, Y or N.
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