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To access the Deferred Revenue Adjustments document list, go to Accounting > Deferrals > Deferred Revenue Adjustments.

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The Deferred Revenue Adjustments list

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Deferred Revenue Adjustment is a document that your company creates to adjust the parameters of deferrals created for specific revenues. You can change the following parameters of deferrals: deferral end date, calculation method, GL accounts associated with the deferral, and parameters for revenue analytics.To manually create a new document of the Deferred Revenue Adjustment type, click the Create button on the toolbar.

To edit an existing document, double-click the line with the document in the Deferred Revenue Adjustments list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar. For descriptions of other buttons, refer to List Toolbar.

To create a new document of the Deferred Revenue Adjustment type, click the Create button on the toolbar.