HI, I set up the Defer template for one expense account, and some time I need to book and expense in this account that we dont need to defer. How could I do it ? Any Idea? Should I have 2 diferent expense account? One for defer and other to not defer??
In document lines or journals, if You use this account, then in the line there is a column "Defferal Code". If YOu have added it to G/L Account card, then it will get filled in with the provided value, but You can choose to delete this value for those transaction that You do not want to deffer.
As far as I know, you can open the deferred schedule page to modify the details that need to be deferred.
For example, you can change the No. of Periods to 1, or the amount to 0.
Hope this helps.
Thanks.
ZHU
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.