Advanced Revenue & Expense Deferrals Module Setup

To be able to use the deferral schedule functionality, follow this general workflow to set up the Advanced Revenue & Expense Deferrals (ARED) module: 

1. On the SBS ARED Advanced Deferral Template page, set up straight-line templates for deferral schedules.
2. If you use the event-based feature, on the SBS ARED Event Based Deferral Template page, set up event-based deferral templates.
3. On the SBS ARED Deferral Defaults Setup page, set up the default deferral accounts and templates.
4. On the SBS ARED Advanced Revenue & Expense Deferrals Setup page, to set the default preferences and settings for the ARED module.
5. On the SBS ARED Deferral Item Setup page, to set up which items are deferrable by default.
6. On the SBS ARED Deferral G/L Account Setup page, to specify the deferral and recognition accounts to be used with the default deferral templates for deferral schedules.