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The Project column is available if the Project Costing functionality is enabled on the Administration > Settings > General Settings form Project Costing form. You can specify the project associated with this deferral.
If the Enable Project Tasks option is selected on the Administration > Settings > Project Costing form, in the Project Task field (which becomes available) you can specify the particular task of the project to which this balance is related.
In the Expense GL Account column select an expense account for recording the monthly expenses.
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