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Deferred Expense Adjustment is a document that your company creates to adjust the parameters of deferrals created for specific expenses. You can change the following parameters of deferrals: deferral end date, calculation method, GL accounts associated with the deferral, and parameters for expense analytics.
To manually create a new document of the Deferred Expense Adjustment type, click the Create button on the toolbar.To edit an existing document, double-click the line with the document in the Deferred Expense 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 Expense Adjustment type, click the Create button on the toolbar.