You’re offline. This is a read only version of the page.
Hello. I set up a deferral profile from our prepaid account (deferral) to an expense account (cost recognition). It is set as equal per period for 12 periods. When I enter a vendor invoice and select the deferral profile, the allocation schedule shows only one entry for the total amount on the invoice date. It does not allocate for 12 periods. What's going wrong?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (