RAR reconciliation report

[former_member601643]

Hello Experts,

I would like to know, how to reconcile RAR postings. For Eg:

1. How much revenue should have been recognized using RAR for a fiscal period?
2. How much revenue have been recognized using RAR for a fiscal period?
3. Missing revenue (Point#1 minus Point#2) and which all transactions are in the missing bucket due to some error while posting? Report based on the status of the transaction for a
4. The reason behind the missing revenue or error