Deferral Manual Posting

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Posted on by Abdo Khoury

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Dear

In the Deferral module, is there a way to prepare the deferral transaction without having them automatically posted for the coming periods?

I mean can i set it up so that Dynamics GP prepares them for me , and i post them in each month manually

the requirement is that we don't want these deferral transactions to be posted unless we post them ourselves

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I was thinking of a workaround ,

where in the deferral setup , i select "NO" for Auto Post Into Closed Future GL Periods
then i close the Upcoming periods in the fiscal year,
then I post my deferral ,

but that didn't work , GP threw an error and asked me to run the Batch Recovery Routine

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Regards

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