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Fill in the content based on the details you will find in the expense recognition entry at the bottom of the GL created.
You will just need to add the receipt in case the place of the register records type and the rest should be the same as the entry in Accumulation Register "Deferred Expenses":
Period - Reversal Period, it should correspond with Other Expense Reversal Date
Activity - select Yes
Register records type - for the entry.Reversal entry it should be Receipt
Entity - Copy from the screenshot above (from Expense Recognition)
Deferred Expenses - Copy from the screenshot above (from Expense Recognition)
GL Account - Copy from the screenshot above (from Expense Recognition)
Amount - Amount should be equal to the amount entered in Other Expense Entry (point #1 in this manual)
Manual - Copy from the screenshot above (from Expense Recognition)
3) By entering above transaction Deferred Expense balance has been changed:
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