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- Initial Deferred Amount: Original deferred amount.
- Remaining Deferred Amount: Amount deferred at the start of the current period.
- Current Expense Amount: Amount recognized as expenses this period. Type this value manually as needed.
- Department, Project, and Project Task: Associated department and project/task.
- Expense GL Account: Account used for recording The account is used to record recognized expenses.
You can use the Fill in the Current Line button to revert any changes made to the selected line and reset the data to its original state.
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