SBS ARED Batch Schedule Reclassify Process

Use this page to reclassify deferral accounts for multiple deferral schedules.

To reclassify the accounts for a single dYou can also reclassify accounts from the SBS ARED Deferral Schedules page.

Reclassify Accounts

To reclassify accounts, follow these steps: 

1. In the page that opens, select the General Journal template and batch number.
2. Change the Posting Date as needed.
3. Under Account Details, select the new accounts for the ones you want to change.
4. Select Reclassify.

Accounts can be updated for lines that have not been recognized. Lines that have already been recognized are not affected.

Fields

This page contains the following fields: 

Field	Description
General Journal Template	Select the general journal template
General Journal Batch	Select the general journal batch.
Posting Date	Displays the date on which the accounts are updated to the new accounts.
Account Details
Select the new deferral accounts that you want to use for the deferral schedules. You can update the following accounts:  General Journal Template General Journal Batch Posting Date Deferral, Discount, and COGS accounts Short-term Deferral, Discount, and COGS accounts

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Actions

This page contains the following actions: 

Action	Description
Manage > Edit List	Opens a window that has editable fields for the deferral accounts.
Reclassify	Updates the deferral accounts with new values specified.

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