Manage Deferral Transaction - A summary of the activity

This page allows you to apportion expenses and or incomes from mid of the month or a particular period.  The types of documents that can be deterred are Customer Miscellaneous Invoice, Supplier Expense Invoice and Journal Vouchers. The user can provide one source account code and one destination code for a deferral.  Deferment can be enabled deferment directly specifying the source and destination account code without providing the reference document. Before JV generation the user can modify the posting date and amount of the deferral Journal Voucher.

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