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If you need to change the deferral parameters for any deferred expenses, you can create a document of the Deferred Expense Adjustment type. You can change the following parameters of deferrals: deferral end date, calculation method, GL accounts associated with the deferral, and parameters for expense analytics.
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If you need to change the deferral parameters for any deferred revenues, you can create a document of the Deferred Revenue Adjustment. You can change the following parameters of deferrals: deferral end date, calculation method, GL accounts associated with the deferral, and parameters for income analytics.
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