Find your question by the problem you have. New to revenue journals? Read Start here: Automate revenue journals first.
Something doesn't match
- Why does my deferred revenue balance not reconcile as expected?
- How the deferred revenue journal calculates the suggested posting amount
- IFRS / GAAP reporting versus revenue recognition
- How to identify required journal adjustments
An invoice is missing, backdated, or coded wrong
- How to review invoices issued in the month and find a missing invoice
- How to find backdated invoices that affect prior months
- How to set journals to IFRS or GAAP rules for backdated revenue
- How should I code my invoices? (To revenue or balance sheet)
- How to add a manual invoice to adjust ScaleXP revenue recognition
Settings and accounts
- How to change the deferred revenue account for deferred revenue journals
- How and why to change your journal start date
- How to adjust the starting balance sheet for deferred revenue
- How to add Xero tracking codes or QuickBooks classes to revenue journals
- How to add location to your journals
Accrued revenue
- How to automate accrued revenue suggestions
- How to release accrued revenue, including over several months