How to record Deferred Income

Problem - How to record Deferred Income? Solution description - In order to record Deferred Income, the following steps must be taken:
Create a sales document.

Create a deferral for an item in the list, select the item and click Create. You can use this dialog box to specify the deferral parameters.
The deferred income description is generated automatically, but you can edit or replace it. By default, postponed from, the date of the document is indicated in the field.
If necessary, you can specify a different date. In the field, select the end date of the deferral.
Once the document is posted, the entry will be Dr the current trade receivables from customer and Cr, Deferred revenue.
This balance will appear in the financial reports and as Month-end closings are conducted, the deferred revenue will be written off  to recognized the actual revenues in the current month.  


And a write-off document will be created automatically.


Generate a trial balance to check your actions.