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Use this page to update the start and end dates for straight line or event-based deferral schedules.
Modify Deferral Dates
Modify the deferral start and end dates:
- If needed, add filters to show only the records that you want to modify.
- Specify the new start and end dates, and select the Adjustment Method.
- Specify the Journal Information.
- In the Actions tab, select Modify Deferral Date.
Fields
This page contains the following fields:
| Field | Description |
| Enter New Start Date | Specify the start date to apply to all lines. |
| Enter New End Date | Specify the end date to apply to all lines. |
| Adjustment Method |
Select the adjustment method: Trueup or Reversal. |
| Journal Information | |
| Journal Template | Select the journal template for journal entries. |
| Journal Batch | Select the batch for creating the journal entries. |
| Journal Posting Date | Specify the date on which the journal entries are to be posted. |
| Lines | |
| No. |
Displays the deferral schedule number. |
| Transaction Type |
Displays the transaction type. |
| Sales Invoice No. |
Displays the invoice number. |
| Item No. |
Displays the item number. |
| Deferral Amount | Displays the deferral amount. |
| Deferral Discount Amount |
Displays the deferral discount amount. |
| Deferral COGS Amount | Displays the deferral COGS amount. |
| Status | Displays the status of the line. |
| Recognition Type | Displays the recognition type. |
| Customer No. |
Displays the customer account ID or number. |
| Deferral Start Date |
Displays the start date of the deferral schedule. |
| Deferral End Date |
Displays the end date of the deferral schedule. |
| Schedule Type | Displays the deferral schedule type. |
