I would like to know, how to reconcile RAR postings. For Eg:
- How much revenue should have been recognized using RAR for a fiscal period?
- How much revenue have been recognized using RAR for a fiscal period?
- 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
- The reason behind the missing revenue or error