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Microsoft Dynamics NAV - using deferral code

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Posted on by Community Member Microsoft Employee

Can we set up another calendar date apart from the posting date, on a transaction line while using the deferal code.

An invoice is generated today and is posted instead in the balance sheet. using the deferal code on the transaction line is only linked to the posting date. Example: a sale will take place in Jan to Dec 2018 for USD 12 000, but invoice is raised today. deferal code 12 will split and recognise the sale over 12 months, but need it start in Jan 2018 instead by now.

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Alexander Ermakov 28,094 on at

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RE: Microsoft Dynamics NAV - using deferral code

What is your deferral template? Have you followed msdn.microsoft.com/.../mt574363(v=nav.90).aspx ?