Changing the deferral account in the Deferral Entry screen when not using a Profile.


TechKnowledge Content


Question:

I am entering a Deferral and I cannot change the Deferral Account in the Deferral Entry screen when not using a Profile. Why is this happening?


Answer:

When entering a Revenue or Expense Deferral without using a Profile, there is no way to select a Deferral Account in the Deferral Entry screen. You can only enter a Billing Account. You must change the Deferral account in the Receivables orPayablesTransaction Distribution Entry screen before going into the Deferral Entry screen.


Example:


Distributions are as follows.


400-6520-00 PURCH $100.00


000-2100-00 PAY $100.00


If I want to Defer the Purchases Distribution with a Deferral Account of 000-1900-00, I willneed to change the Distribution to go to the 000-1900-00 rather than the 400-6520-00.








This article was TechKnowledge Document ID:23004