Revenue management reports overview

Standard reports are reports that are typical to an application and have already been created for you. You can run them as they are or make slight modifications to them, such as setting filters to specify which items to include and from what time period or selecting from formatting options.

You create standard reports by configuring the filters available in the report settings page. Depending on the report, the report settings page presents 10-30 filter options such as:

• Accounting period
• Custom date ranges
• Detail level
• Summary views
• Sorting
• Grouping
• Dimensional analysis

Revenue management reports

Report	Description
Deferred revenue details	Shows the details of customers and transactions for which you have deferred revenue, such as the customers' IDs, names, amount deferred, amount recognized, and the gain or loss recognized.
Deferred revenue forecast	Shows how deferred income is recognized as revenue over time. Use this report to forecast revenue by time period, account, customer, and more.
Deferred revenue revaluation	Available to companies that use multiple transaction currencies and revenue recognition, this report enables you to revaluate An adjustment to a country's official exchange rate relative to the base amount. revenue recognition schedule entries based on the Revaluation As of Date and Revaluation Exchange Rate Type. The system calculates the currency gain/loss for every row of the revenue recognition schedule-entry table.