Deferral Schedules (ARED)

The Advanced Revenue & Expense Deferrals (ARED) module provides greater control over revenue and expense recognition and deferrals.

Setup	SBS ARED Deferral Defaults Setup Customer Card Item Card
Business Functionality	Straight Line Deferrals Event-Based Deferrals Advanced Revenue & Expense Deferrals Module Setup Apply a Credit Memo (Advanced Revenue & Expense Deferrals) Job Queues: Deferral Schedules
Periodic Activities	SBS ARED Deferral Schedule Line Recognition SBS ARED Recognition Process SBS ARED Reverse Recognition Process SBS ARED Batch Stubbing Process SBS ARED Batch Reverse Stubbing Process SBS ARED Batch Update End Date (Event Based Schedule) Process SBS ARED Modify Deferral Start/End Date Process SBS ARED Batch Archive Process SBS ARED Batch Schedule Reclassify Process SBS ARED Batch Archive Process SBS ARED Schedule Preview Lines SBS ARED Cancel Unrecognized Amounts SBS ARED Cancel Entire Schedule SBS ARED Re-Activate Cancelled Schedule
Reports	SBS ARED Deferral Revenue Reports SBS ARED Discount Revenue Reports SBS ARED COGS Reports
Inquiries	SBS ARED Audit Trail Inquiry SBS ARED Deferral Balance SBS ARED Schedule Lines Inquiry
Utilities	SBS ARED Delete Schedule Utility