Dynamics GP General Ledger Deferral Entry

By Tracey BrinkmanGeneral Ledger, Microsoft Dynamics GP, With 2 comments

Setting up revenue/expense deferrals. Use the Dynamics GP General Ledger Deferral Entry for revenues and expenses to be reported in the time period in which they are earned or incurred. Financial >> Setup >> Financial >> Deferral Use this Setup window to specify the Next Batch Number, Source Document Code and Next Transaction Number. Select

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