In this article
Use this page to view the details of a deferral schedule that has been archived.
View Deferral Schedule History
View the details of a deferral schedule that has been archived:
- From the SBS ARED Archived Deferral Schedules list, select a line and select View.
- Review the deferral schedule, and select Close when you are finished.
Fields
This page contains the following fields:
| Field | Description |
| Schedule Header | |
| Schedule | |
| No. |
Displays the deferral schedule number. |
| Schedule Status |
Displays the status of the deferral schedule. |
| Schedule Type |
Displays the deferral schedule type. |
| Template Used |
Displays the template used for the deferral schedule. |
| Account | |
| Deferral Account |
Displays the account used for the deferral amount. |
| Recognition Account |
Displays the account used for the recognition amount. |
| Discount Account |
Displays the account used for the deferral discount amount. |
| COGS Account |
Displays the account used for the COGS amount. |
| Recognition Type |
Displays the recognition type. |
| Transaction | |
| Creation Source |
Displays the source from which the transaction was created. |
| Transaction Type |
Displays the transaction type. |
| Source Document No. |
Displays the sales order number. |
| Item No. |
Displays the item number. |
| Customer No. |
Displays the customer account ID or number. |
| Description |
Displays the description of the transaction. |
| Schedule Line | |
| Deferral Start Date |
Displays the start date of the deferral schedule. |
| Deferral End Date |
Displays the end date of the deferral schedule. |
| Amount |
Displays the deferral amount. |
| Discount Amount |
Displays the deferral discount amount. |
| Stubbed |
Displays whether the line has been stubbed or not. |
| Recognized |
Displays whether the line has been recognized or not. |
| Recognition Date |
Displays the recognition date. |
| Event Description | Displays a description of the event. |
| Recognition Account |
Displays the account used for the recognition amount. |
| Recognize On Post | Displays whether the amount is recognized when the transaction was posted. |
| Expiration Date | Displays the expiration date. |
| Recognition Journal No. |
Displays the journal number |
