Recast Item MRR/ARR

If you have jitter in your MRR and ARR values due to manual editing, importing, odd durations, or durations shorter than a year such as monthly, quarterly, or semiannual terms, you can reset the MRR and ARR for an Item's Transactions using Recast.

Recast requires Admin permissions.

WARNING: Recast permanently overwrites existing MRR and ARR values and there is no undo. Perform a backup first.

Before you start

• What Recast can change is driven by the Item's Generate MRR/ARR setting, so there is nothing to recast on an Item that does not generate MRR/ARR.
• Recast uses the MRR Tolerances table in its calculation.
• Recast respects the Transaction Lock Date. Only Transactions starting after the lock date are recast.

Recast an Item's MRR/ARR

1. Go to Admin > Items and open the Item.
2. From the Recast menu, select MRR/ARR.
3. Review the list of affected Transactions. It shows every Transaction whose MRR or ARR would change if you proceed, so a Transaction already holding the correct value is not listed. The last four columns display the existing MRR and ARR alongside the new values.
4. Select Proceed.

Both Local and Home MRR and ARR are recalculated.

Related information

• Additional Item Actions covers Bulk Edit, Clone, and Edit Accounts. Note that Bulk Edit does not support recasting.