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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Subscription billing: ...
Finance | Project Operations, Human Resources, ...
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Subscription billing: add deferral to posted invoice

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Posted on by WeepingAngel 41
Hello,
 
I haven't found this option but just to check - is it possible to create a deferral schedule for a vendor invoice that's already been posted? Or if the deferral was forgotten to be added in the first place, the invoice needs to be reverted and posted again with the deferral on it?
 
Thank you in advance.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,302 Most Valuable Professional on at
    Subscription billing: add deferral to posted invoice
    Hi,
     
    There is no such feature like this, however you can think of importing deferral schedule and make it "Stubbed" it, it wont post or recognize the previous perioids.
     
     
     

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