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Deferral Code

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Posted on by CU21011505-2

199

Hello

Appreciate some help please

I need to post a Sales invoice where the Revenue needs to be recognised in the months of Oct 26 - Dec 26 (Equal amounts)

How do I define the deferral code . I need to post and issue the invoice with today's date 22/07/2026

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Dynamics 365 Business Central

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TarikJerkovic 329 on at

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Hi,

The invoice can be posted with a posting date of 22/07/2026 while the revenue is deferred to October–December 2026.

Create a deferral template with 100% deferral, Equal per Period, three periods, and a deferred revenue balance sheet account. On the invoice line, open the Deferral Schedule, change the start date to 01/10/2026, and recalculate the schedule.

This will recognize the revenue in three equal amounts in October, November, and December.

If need need additional instruction let me know I can made printscreens.

Kind regards

Tarik Jerković

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