...
Suppose you have the 10.000 AED service Rent Service that has been deferred fo 10 month, 6000 AED has been already recognised:
...
In Register Content Settings in Accumulation Register Tab select Deferred Expense
Fill the content as based on the example in the screenshot below:
3) By entering above transaction Deferred Expense balance has been changed:
And now you can post Debit Note
Debit Note will Create following Transactions:
Deferred Expense balance will be 0
