Hi Community,
Is there a way to create a deferral for Item where the accounts for SO and PO deferral is linked to an Item? As per checking in the system, only one deferral template can be tagged on the Item Card, and the deferral template can be mapped to a single GL account only.
Goal is to create a Sales Order and Purchase Order with the same Item and the deferral will be automatically populated in SO/PO Lines. The SO will be in deferred revenue and revenue accounts whereas the PO will be in deferred expense and expense accounts upon posting.
Thank you!
