In this article

SBS ARED Set On Hold

Use this page to specify the details of the hold for a deferral schedule.

Put Deferral Schedule on Hold

To put a deferral schedule on hold, follow these steps: 

  1. From the SBS ARED Deferral Schedules List, select the deferral schedule you want to edit.
  2. On the SBS ARED Deferral Schedules page select Actions > Hold > Set On Hold, which opens the SBS ARED Set On Hold page.
  3. Update any of the options as needed.
  4. Select OK.

Remove Hold

To remove a hold from deferral schedule, follow these steps: 

  1. From the SBS ARED Deferral Schedules List, select the deferral schedule you want to edit.
  2. On the SBS ARED Deferral Schedules page, select the Actions tab, and select Actions > Hold > Remove Hold.
  3. When you are asked to confirm the action, select Yes.

Fields

This page contains the following fields: 

Field Description
Transfer Balance to On Hold Account

Indicate whether the deferral balance is transferred to the on-hold account after the hold is placed on the deferral schedule:

  • Selected: Transfers any outstanding balance for the deferral schedule to the on-hold account. When selected, you can specify the values for the other boxes on this form.
  • Cleared: Retains any outstanding balance for the deferral schedule in its current account.
General Journal Template

Select the template for the general journal entry.

General Journal Batch

Select the batch for the general journal entry.

Posting Date

Specify the date on which the journal entry is posted.

Revenue On Hold Account Specify the deferral revenue on-hold account.

Buttons

This page contains the following buttons: 

Button Description
OK

Saves any changes, and closes the page.
Cancel

Cancels all changes and closes the page.