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To include deferred revenues in month-end processing, select the Calculate Current Expenses Revenues for Deferrals option on the Accounting > Service Tools > Month-End Closing form, then the Month-End Closing procedure will generate a Revenue Recognition document for any deferred revenues with these (By Month and By Calendar Days) calculation methods. The generated document lists the deferred revenues for which the specific amounts calculated by these methods should be recognized as actual revenues in the current month; the document is posted automatically. If needed, you can remove some of the deferred revenues from the automatically generated document to a manually created one and manually enter the amounts for recognition in the current month (for more details, see Revenue Recognitions).
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