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Problem: How to create Deferred expenses without Enable Deferred Expenses option?
Solution:
1, Create a new purchase document. Specify your company's expenses. By clicking on the Create Deferral button, specify the desired account.
The 
icon in the first column of the list indicates that for this item a deferral was already created.
Check your actions by generating a report.
2. For deferred expenses, you need to create Other Expenses documents to recognize expenses each month, when you must recognize certain amounts as current expenses.
Specify the expense account (the expense account used to account for expenses recognized in this process), the expense item, account the deferred and the amount.
3, Check your actions by generating a a report.
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