Entering AA in Deferral Transactions

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Posted on by Abdo Khoury

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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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Community Member Microsoft Employee on at

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RE: Entering AA in Deferral Transactions

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