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 and selecting a deferral.
The existing 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 Expense Recognitions section. |
You can change the following parameters of the listed deferrals:
- Deferral End Date
- Calculation Method
- GL Accounts
- Analytics parameters, such as department, revenue item
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).