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To recognize a revenue or an expense in a period other than the period in which the transaction was posted

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Go to Deferral Templates Choose a calculation method like User Defined or Straight Line depending on how you

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You can edit the Deferral Schedule if you want to change the number of deferral periods or the start date of the

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Worksheet page for creating and editing deferral schedules Allows users to define how deferred amounts are distributed across

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When you post the related sales or purchase document the revenue or expense are deferred to the involved accounting periods

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When you post the sales or purchase document the revenue or expense is deferred to the accounting periods you specify in the

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If the distribution looks incorrect adjust the Deferral Code or the Start Date before proceeding If you are using the

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In this video I demonstrate Deferrals Deferred Revenue in Microsoft Dynamics 365 Business Central using a

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Microsoft Dynamics 365 Business Central offers robust built in tools to restrict these dates and automate deferrals