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Dear
Is it possible to enter analytical accounting with deferral transactions, i tried to enter AA dimesion with Deferral transactions and have not found a place to do so ...any ideas
your feedback is greatly appreciated
Regards
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Hi,
No, you wont be able to enter AA dimensions for Deferral Transactions, so if you want the transactions to be posted with AA info, then you can enter defaults in the Accounting Class window, and then post Deferral batches.
Regards,
SantoshG
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