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To recognize a revenue or an expense in a period other than the period in which the transaction was posted, you can use functionality to automatically defer revenues and expenses over a specified schedule.
Category: General Ledger
STATUS DETAILS
Completed
Ideas Administrator

The ability to defer revenue and expense has been delivered with Subscription Billing.  

Comments

V

One use case: Rent may be payable 1 quarter in advance. Pay rent in March for period Apr, May and June. There should be functionality to expense this AP invoice over applicable time period directly from the Invoice.

Category: General Ledger