Reply To: Deferrals in Business Central

  • Amanda Mayer

    Member
    March 14, 2023 at 2:13 pm
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    What sort of issues are you seeing? Deferrals can be a great tool, but they do have a few watch outs. The biggest one for me is that it posts all activities into the future. So, if you must amortize over 12 months, all 12 months must be open in the Deferral Posting date to post. Then if something is abandoned or written off, you need to reverse / correct those entries. We use them internally for both revenue and expenses.

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