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1. Create a sales document (Invoice):
2. Create a deferral for an item in the list - select the item and click Create.
Use the dialog box to specify the deferral parameters.
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This balance appears in the financial reports: 
As Month End Closing is executed, the deferred revenue will be written off to recognize the actual revenues of the closed month:
Document of write-off (Revenue Recognition) is created automatically:
4. Generate a Trial Balance for CL Account to observe the result of the operation:
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