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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Deferred revenue report
Finance | Project Operations, Human Resources, ...
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Deferred revenue report

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Posted on by Ayushaman 161

Hi, 

I ran my deferrals under advance revenues and expenses deferrals and then used the journal entry processing to run the deferrals, I always select summarize journal entry so that only summary hits GL. After I post, it usually gives me the option to save as PDF but due to server issue, it did not happen this time so how can I reprint the pdf for the detailed report. I know I can use Inquiry to produce excel but for consistency, I was wondering if I can produce the detailed report? following is a sample of what I am looking for from previous months.

 5023.GP.jpg

Thanks,

Categories:
Microsoft Dynamics GP
  • Suggested answer
    Andrea Melroe Profile Picture
    Andrea Melroe 3,437 on at
    RE: Deferred revenue report

    Hello kaushik,

    I can’t speak to Advanced Revenue and Deferrals specific reports (also looks like you may have binary stream?) as it’s is not a core GP product.

    With that being said, I can tell you that you can reprint GL postings by Audit Trail code (per year) in the Cross-Reference Report Options window in GP. Most users use this window to reprint GL postings (including deferrals). You can get to this window by clicking on Reports >> Financial >> Cross Reference >> Select Audit Trail Code >> click New):

    CrossReferenceReprint.PNG

    Hopefully others have additional guidance to offer that’s specific to Advanced Revenue and Deferrals. Hope this helps!

    Thank you for using Dynamics Communities,

    Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP

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