The deferral functionality allow us to recognize expenses and revenues in the general accounting based on the deferral schedule specified by users. In case of a purchase invoice linked to the project/job module, the expense is deferred to the accounting periods you specify in the deferral template and the posting date in the general accounting (G/L entries), but not in the project/job ledger entries (169).

The objective of this idea is to extend the deferral functionality to project/job module and get the same result if you filter the general ledger entries by the project field (with the deferral application) and the project/job ledger entries.

Last, thanks to this enhancement, users can consider the real cost in the project/job card and in the "WIP calculation feature".