To access the Expense Recognitions document list, go to Accounting > Deferrals > Expense Recognitions.

Image AddedThe Expense Recognition list

The Deferred Expense Recognition list includes all the deferred expense recognition documents available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in its description, company name, or contract number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

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To edit an existing document, double-click the line with the document in the Expense Recognitions list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. For descriptions of other buttons, refer to List Toolbar.

See also