Regarding deferred revenue knock off

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Posted on by pooja gund

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Hello,

I successfully generated deferred revenue in Business Central

But what will be the knock off of the Deferred revenue G/L

How and when the amount will be shown in deferred revenue G/L

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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Hi, hope the following can give you some hints.

More control over deferrals posting (Beginning of Next Calendar Year as the Start Date)

https://yzhums.com/24008/

Thanks.

ZHU

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pooja gund 143 on at

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Hi,

But I am still in question mark is that why the amount is not showing on referral G/L in Charts of account??

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Dallefeld 211 User Group Leader on at

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What deferral template did you use? That controls your accounting.

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pooja gund 143 on at

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Hello Kim,

I am using 6M deferral template with deferred revenue as Deferral A/c which i attached snapshot of it above)

please can you share mi the exact process of Deferral revenue (up to the final knock of including impact of it on actual accounting)

Also the impact of it on P/L,

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KasparsSemjonovs 4,764 Super User 2025 Season 2 on at

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Check the GL account Ledger Entries.

Once document is posted with deferral all the entries are posted together and deferral amounts are with future dates.

You can see them also when You do the Navigate/Find Entries - from the posted document, and check the G/L Entries.

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Dallefeld 211 User Group Leader on at

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Somehow I do not see the Deferral Template screen shot, I only see the GL account card for Deferred Revenue. The Deferral Template is different than the GL Account Card. Using the Deferral Template, you will enter the deferral account, the time period (6M in your example) and the starting date. When you process the Sales Invoices, you put the deferral template on the line(s), use your sales revenue account, review the deferral schedule, preview posting and post. The deferral schedule will show you the dates the revenue will be posted, the preview posting will show you how the transactions will be made. Also there is a Deferral Summary report that can be run at month end to reconcile the balance in your Deferred Revenue account.

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pooja gund 143 on at

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Thank You All

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