Use the Contingency-Based Deferred Revenue report to review the revenue deferral decisions that the Revenue Management Engine makes for your imported invoices. See: Event-Based Revenue Management.
This report displays the current deferred revenue and contingency statuses for each invoice that has deferred revenue. These statuses can change whenever events such as receipt application or the expiration of contingency periods occur. This report therefore provides you with a real-time snapshot of the conditions behind the automatic deferral and recognition of revenue for your imported invoices.
Note: This report excludes invoices whose revenue was originally deferred, but which you have since removed from further collectibility analysis. See: Modifying Invoices Under Collectibility Analysis. In addition, this report excludes invoices that are assigned deferred accounting rules.
The Contingency-Based Deferred Revenue report is an RXi report.
Organization Name: The organization that you want to run the report for.
Customer Name: The customer that has invoices with deferred revenue. Receivables groups this report by customer.
GL Date: GL date of the invoice that has deferred revenue.
Line Number: Invoice line that has deferred revenue.
Line Amount: Total invoice line amount (includes both already recognized and deferred revenue amounts).
Credit Memo Amount: Total amount of credit memos, if any, that were applied to this invoice line.
Net Unscheduled Revenue: Deferred revenue less any applicable credit memos.
Accounting Rule Name: The invoice line's assigned accounting rule.
Revenue Contingency: Revenue contingency on this invoice line.
Contingency Removal Event: Contingency removal event that is associated with the revenue contingency on this invoice line.
Estimated Contingency Expiration Date: Expiration date of any contingency on this invoice line.
Contingency Removal Date: Actual date when the contingency was removed from the invoice line, either by the removal event or by the expiration date.