Deferral Schedules Overview

In ARED, deferral schedules are always based on and are dependent on an underlying originating sales or purchasing document. Deferral schedules are created based on triggers in the program, and are never entered or created separately.

• On the Advanced Revenue & Expense Deferrals Parameters page, you set up the company preferences.
• On the Deferral Defaults page, you set up the default accounts and templates to use for the deferral schedules.
• On the Event Based Deferral Templates and Deferral Templates pages, you define the templates used for the deferral schedules.
• On the Schedules page, you can view and edit any deferral schedule.