Revenue Expense Deferral Batch Posted and Inquiry is not Updated


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Question:

I have a Revenue Expense Deferral Batchthat I have posted in
Transactions - Financial - Deferral - Financial Deferral - Deferral Postingand in inquiry is not updated.What could cause this?


Answer:

If a deferral batch is entered in the GL and posted from deferral posting you still need to post the batch in series posting in order for it to be updated in inquiry and post to the accounts.




This article was TechKnowledge Document ID:23008