I haven't found this option but just to check - is it possible to create a deferral schedule for a vendor invoice that's already been posted? Or if the deferral was forgotten to be added in the first place, the invoice needs to be reverted and posted again with the deferral on it?
There is no such feature like this, however you can think of importing deferral schedule and make it "Stubbed" it, it wont post or recognize the previous perioids.
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