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Is there any way to apply a Deferred Revenue profile to an invoice after it's been posted? Or, does the invoice need to be voided and then re-entered with the profile?
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Deborah,
You should be able to enter a retroactive deferral - you did not mention if this is for payables or receivables, but they are both available:
Transactions | Financial | Sales Retroactive
Transactions | Financial | Purchasing Retroactive
Void the invoice and re-enter a new one with the correct deferral details.
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