Deferred Revenue by State > Invoices and Credit Memos are categorized as Unassigned

·        The report DeferredRevenue by State categorizes transactions grouped by State

·        The report pulls up the ShippingAddress of the customer as indicated on the transactions and not the Bill To Address

·        The Shipping Address has to be exposed on the transaction andthe State field has to be properly populated

·        Journal Entries bydefault will always be categorized as Unassigned