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| Note. The amounts cannot be edited in this document. For information on adjusting the amounts, refer to the Revenue Recognitions section. |
You can change the following parameters of the listed deferrals:
- Deferral End Date
- Calculation Method
- GL Accounts
- Income GL Account
- Analytics parameters, such as Department, Income item
- Project
- Project Task
- Expense Analytics
You can make the required changes directly in the list, in the columns whose cells are split horizontally into two cells: Current and New. You can insert a new value of each parameter in the corresponding lower cell (New).
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