On this tab, you can create a list of deferred revenues which need adjustments of any type.
The "Deferred Revenue Adjustment (create)" form. The Deferred Revenue tab
You can add a new line by clicking Add. Select a deferral which properties you want to change in the Deferred Revenue column. On the drop-down list, the existing revenue deferrals are listed with their amounts in the accounting currency.
Note. The amounts cannot be edited in this document. For information on adjusting the amounts, refer to the Revenue Recognitions section. |
...
- Deferral End Date
- Calculation Method
- GL Accounts
- Income GL Account
- Analytics parameters, such as department, revenue item Department, Income item
- Project
- Project Task
- Expense Analytics
You can make the required changes directly in the list, in the columns whose cells are split horizontally into two cells: Current and New. You can insert a new value of each parameter in the corresponding lower cell (New).
...