Defining ARR: What to do if your ARR does not look correct
The default definition of ARR is is calculated from the 'Customers' tab. It will include all revenue accounts by default.
If this is not correct, all you need to do is tick the accounts to be included and save the report. To do so just go to Customers (in the top menu) > ARR (on the left side of the page) > Filter by accounts. Here you can select those to be included and save.
You can also use the Metric Library to set your own definition of ARR or to create multiple definitions.
See these articles:
How do I create a new metric in the metric library?
How to create a new ARR report.
To create an ARR report with a summary at the top, similar to your existing MRR report, go to the Customers tab and click on “New Report” in the left sidebar.
Then select “Annual Recurring Revenue” as the “View”
Set filters for "Accounts" to include, "Date Range" and any other relevant features.
Type in a "Report Name" and use the blue button to "Create New" report.
You will see the new report available in the sidebar at the left.
This report is based on MRR x 12 and is calculated for each month separately.
The ARR report uses the same rules for revenue allocation and currency conversion as the MRR report:
See How to show a full month view of revenue (as used for MRR)
Read about other revenue reporting options here: Customers tab: where to configure and review revenue and customer information, MRR, ARR.