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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Can GP 2010 automatica...
Microsoft Dynamics GP (Archived)

Can GP 2010 automatically update the deferal module?

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Posted on by Jeff Grah 60

Looking at replacing EXCEL spreadsheets with the Revenue/Expense Deferral module. We defer revenue for multiple periods and was wondering if the deferred module automatically gets updated from sales.

 

Thanks

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  • Jason Jones Profile Picture
    Jason Jones 55 on at
    Re: Can GP 2010 automatically update the deferal module?

    You will set up Deferral Profiles that specify the GL accounts to be used for the deferral.  The PM or SOP user will then "attach" the profile to the voucher or invoice.  GP then creates the deferral GL JEs for the deferral periods covered during posting.

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