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. Select a deferral which properties you want to change in the Deferred Expenses column. On the drop-down list, 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).