Deferred Revenue Adjustment Report - Parameters

Time Period

Include deferred revenue adjustment data for the specified time period.

Start Date

The first date (transaction date or adjustment date, depending on the setting of Find Transfers By) to be included in the report.

End Date

The final date, (transaction date or adjustment date, depending on the setting of Find Transfers By) to be included in the report.

Find Adjustments By

Choose None, Transaction Date, or Effective Date

Cost Center

Open the drop-down menu to choose the cost center for which engagements or resources will be included, and then choose the item for:

• None Includes adjustments for engagements in both the original and new engagement
• Include original engagements in Includes only adjustment data for original engagements in or beneath the chosen cost center.
• Include new engagements in Includes only adjustment data for new engagements in or beneath the chosen cost center.

Currency

Open the drop-down menu to choose the currency in which monetary values will be reported.

Filter Transfer Adjustments To

Choose to show either: None, All Transfers, Inter-Engagement Transfers, or Inter-Currency Transfers.