{"id":25043,"date":"2025-08-28T18:01:37","date_gmt":"2025-08-28T18:01:37","guid":{"rendered":"https:\/\/synder.com\/help\/?p=25043"},"modified":"2026-04-09T16:16:44","modified_gmt":"2026-04-09T16:16:44","slug":"debits-credits-report-revrec-what-it-is-why-it-matters-and-how-to-use-it","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/debits-credits-report-revrec-what-it-is-why-it-matters-and-how-to-use-it\/","title":{"rendered":"Debits & Credits Report (RevRec): What it is, why it matters, and how to use it"},"content":{"rendered":"\n

Consider this scenario: you just ran a big promo and annual prepay option. Cash looks strong in your storefront and processor, but you don\u2019t know how it will land in the books.<\/p>\n\n\n\n

Run Debits & credits by accounting category<\/strong> to preview the posting: you\u2019ll see how much is true Revenue now<\/strong>, how much parks in Deferred Revenue<\/strong>, and how much was taken as Discounts<\/strong>.<\/p>\n\n\n\n

If totals look off, switch to the By-line report<\/strong> to pinpoint the exact invoices, subscriptions, and credit memos driving the numbers.<\/p>\n\n\n\n

Adjust promo settings if needed, then sync. Now your books match the preview, and you can explain \u201cwhy revenue looks lower than cash\u201d in minutes.<\/p>\n\n\n\n

Read on for a quick walkthrough.<\/em><\/p>\n\n\n\n

What the report does<\/h2>\n\n\n\n