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Note that all the amounts in this document are specified in the accounting currency.
The "Expense Recognition (create)" form. The Deferred Expenses tab
In the automatically generated document, only the deferred expenses with the By Months and By Calendar Days calculation methods are listed.
If you need to adjust the deferral amounts in the generated document, select the Manual Processing check box. Note that once the amounts in column have been edited, the document will not be automatically updated and posted by the month-closing process in this period, so you will need to post the document manually.
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The Deferral Start Date, Deferral End Date, Calculation Method columns show the deferral parameters which you cannot change on this form. For details on changing them, refer to Deferred Revenue AdjustmentsExpense Adjustments.
The Remaining Deferred Amount column shows the amount that was deferred at the beginning of the current period.
The Current Expense Amount column shows the amount that is recognized as expenses in this period.
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