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Schedule Lines
Modules > Advanced revenue & expense deferrals > Inquiries > Schedule lines
Use this page to view the details of deferral schedule lines for all deferral schedules that match the search or filter criteria that you specify.
The bottom of the page shows the totals. A positive value indicates a debit and a negative value indicates a credit.
| Field | Description |
| Schedule number | Displays the deferral schedule number. |
| Line | Displays the sequence line number of the deferral schedule on this form. |
| Deferral start date |
Displays the start date of the deferral schedule. |
| Deferral end date |
Displays the end date of the deferral schedule. |
| Expiration date | Displays the expiration date for the deferral schedule. |
| Amount |
Displays the deferral amount. |
| Deferral account | Displays the account used for the deferral amount. |
| Recognition account |
Displays the account used for the recognition amount. |
| Recognized |
Displays whether the line has been recognized or not. |
| Stubbed |
Displays whether the line has been stubbed or not. |
| Sales order |
Displays the sales order number. |
| Item |
Displays the item number. |
| Totals | |
| Stubbed | Displays a sum total of the stubbed amount for all lines. |
| Recognized | Displays a sum total of the recognized amount for all lines. |
| Stubbed and recognized | Displays a sum total of the stubbed and recognized amount for all lines. |
| Unrecognized | Displays a sum total of the unrecognized amount for all lines. |
| Total amount | Displays a sum total of the amount for all lines. |
