web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Deferred revenue using...
Small and medium business | Business Central, N...
Suggested Answer

Deferred revenue using specified period

(0) ShareShare
ReportReport
Posted on by Stavros Stylianou 5

Hi

Woking in shipping industry. Am posting sales/hire invoices covering periods e.g 15 days and would like to deferred the income based on invoicing period days. For example, a hire invoice of $15,000 relate for the period 30/10/20 to 14/11/20 total 15 days. What actually need to be deferred is the 14 days of November being $14,000. 

Any advise please

Thank you

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • JAngle Profile Picture
    JAngle 133 on at

    The simple answer: docs.microsoft.com/.../finance-how-defer-revenue-expenses

    Jobs can be used too but it uses WIP posting to achieve it

  • Stavros Stylianou Profile Picture
    Stavros Stylianou 5 on at

    Hi Josh. Thanks for replying.However if a selecte user defined periods e.g 1 and invoice is $15000 ($1000 per day) posting date 30/10/20 then the system will perform the following $15,000/31 days  x 2 days  = $967 and the balance to November. What i would like to post although is:   e.g Invoice $15,000 (15days x  $1000 per day) , Invoice date 30/10, Period cover 30/10-14/11. Therefore 2 days to allocate in October being $2000 and the balance 13 days in November.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 414 on at

    Hi,

    If you use user defined method on deferral and 2 periods then you can mention on deferral schedule that for October the amount should be 2000 and for November 13000. Also you can select posting date for deferrals.

    Regards,

    Bilal Haider

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.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,606

#2
YUN ZHU Profile Picture

YUN ZHU 931 Super User 2025 Season 2

#3
Jainam M. Kothari Profile Picture

Jainam M. Kothari 773 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans