Hello. How do I "stub out" line items in a deferral schedule that have already been recognized separately from the process for "Recognize" in the Deferral schedule? For example, someone might do this manually, particularly if they are not aware that the deferral schedule exists. Thank you.
Navigate to "Recognition processing" from periodic task and then select "Stub" from the Recognition action and select the lines and process, it will be done.
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