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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

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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 159 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 485 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

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