...
Note that all the amounts in this document are specified in the accounting currency.
The "Expense Recognition (create)" form. The Deferred Expenses tab
...
The Current Expense Amount column shows the amount that is recognized as expenses in this period.
In the Department column, you can view the department associated with the deferral.
In the Project and Project Task columns, you can view the project and task associated with this deferral. If you manually enter the data, select the project and task.
The Expense GL Account column shows the expense account used to record the expense recognized in this process.
The GL Accounts column shows the GL account involved in this process.
Also, you can use the Fill in the Current Line button if you need to cancel the changes made to the selected line and reset the line data to its initial state.
...