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What is Flowrev?
Is there any preparation work I should do for a streamlined ramp?
How do I get started with and use Flowrev?
How should I transition from my existing process to using Flowrev?
What are the different recognition parameters for items / invoice lines?
To what type of account should I assign my items/lines for proper cost and revenue recognition with Flowrev?
Why do I need to map accounts in Flowrev?
Does Flowrev support multiple deferral accounts? Can I control where Flowrev sends deferral/recognition Dr/Cr?
How do I use the Percent computation method?
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