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The list of deferred expense adjustments includes all the deferred expense adjustments 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.

Deferred Expense Adjustment is a document that your company creates to adjust the parameters of deferrals created for specific expenses. You can change the following parameters of deferrals: deferral end date, calculation method, GL accounts associated with the deferral, and parameters for expense analytics.

To edit an existing document, double-click the line with the document in the Deferred Expense Adjustments 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.

To create a new document of the Deferred Expense Adjustment type, click the Create button on the toolbar.

See also