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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Deferral Schedule Not ...
Microsoft Dynamics GP (Archived)

Deferral Schedule Not Working per Profile Setup

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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?

Deferral-schedule.jpgDeferral-allocation.jpg

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