On this tab, you can create a list of deferred expenses which need adjustments of any type.
The "Deferred Expense Adjustment (create)" form. The Deferred Expenses tab
You can add a new line by clicking Add and selecting a deferral.
The amounts of the deferred expenses are shown 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, expense 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).