Hello,
I'm trying to utilize revenue deferral and followed this guide here: How to set up and use Deferral in Business Central (alexandrahorbatenko.blogspot.com) and Microsoft's as well. However I'm running into a problem where it seems that I have to assign a deferral period to each item individually before revenue deferral can be utilized in the sales invoice? But I'm not sure if I'm misunderstanding how this works or what, because that sounds like a lot of templates to create.
For example, there is a product or service to be sold and it can be deferred for 3, 6, 12 months. Does that mean I have to create a 2,6,12 month deferral template? Okay, so let's say I do that and then go into items and assign that template to that one item. Now there's another product that can be deferred for 2,6,12,36,72 months. Do I have to create 3 more deferral templates and then go into items and assign those to that one item?
