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Deferral Schedule Update not Reflecting in Journal Entries

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Posted on by BS-24012015-0

I am trying to post a purchase invoice with an expense deferral line. The invoice is from November 2024 and I want to defer the expense over January through December 2025. When I look at the deferral schedule, it shows the deferral being spread across December 2024 to November 2025. Therefore, I changed the start date to 01/01/2025 and clicked recalculate. It shows the correct entries on the deferral schedule. However, when I preview posting, the entries are made for December 2024 through November 2025 still. How do I get the entries to update to match the deferral schedule?

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Dynamics 365 Business Central

Def Sched.JPG

Def Entry.JPG

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Valentin Castravet 26,817 Super User 2025 Season 1 on at

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Deferral Schedule Update not Reflecting in Journal Entries

This is strange, I tried to recreate the issue and it works fine for me. I would try deleting the line and re-adding in on the order and see if that changes anything.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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Khushbu Rajvi. 10,576 Super User 2025 Season 1 on at

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Deferral Schedule Update not Reflecting in Journal Entries

If this helps: https://community.dynamics.com/forums/thread/details/?threadid=49e9d0e3-f72e-4ab0-a0dc-b66b44a57297
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CN-24021152-0 42 on at

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Deferral Schedule Update not Reflecting in Journal Entries

Hello,

I have created a similar scenario as you have described and I'm able to achieve the results you are looking for.

Here is my sample for your records:

PO created as bellow with Posting Date set as 11/30/2024

Deferral Schedule set as bellow

Looking at G/L Entries Preview, I am able to get Scheduled Deferral posting for 12 Periods, Starting on January 2025 and ending on December 2025.

Hope this can help you to move forward.

Kind regards,

Carmen Nunes
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Khushbu Rajvi. 10,576 Super User 2025 Season 1 on at

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Deferral Schedule Update not Reflecting in Journal Entries

Check this if you get some hint: https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/sb-deferrals-schedules
BS-24012015-0 18 on at

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Deferral Schedule Update not Reflecting in Journal Entries

The settings on my deferral template and item are correct.
YUN ZHU 79,334 Super User 2025 Season 1 on at

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Deferral Schedule Update not Reflecting in Journal Entries

Hi, Please check the settings of Deferral Template and Item.

Thanks

ZHU
BS-24012015-0 18 on at

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Deferral Schedule Update not Reflecting in Journal Entries

No customizations, Version: US Business Central 25.2
Bilal Haider 234 on at

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Deferral Schedule Update not Reflecting in Journal Entries

Hi,

Which Business Central version are you using ? Or do you have any customization