User wants to create deferral for previous months. Currently we have an option to override dates and process deferral for previous months.

But this is too much of manual work as customer has more than 500 invoices per month. They would like to have parameter to create deferral for previous months under "revenue and expense deferral parameter".

For now we have an option under deferral start date as beginning of the current month and beginning of the next month. If we can have some parameter like this to create deferral for previous months it would be great.