Hello, I have a client that we are looking to setup an expense deferral for.
Their example is a 12-month insurance policy. However, their payment is a higher amount first payment, then only 8 additional payments (9 in total) to be expensed across the 12-month period.
They are in the process of migrating from Dynamics GP and had been creating manual GL entries for this as the deferral module in GP could not automate this. Can BC automate this or will it continue to be manual?
Thanks in advance for any suggestions!
