When batch processing is used for deferral schedules, either revenue recognition or expense schedules, it automatically marks the schedule line as recognised upon creating a draft journal. It should only be recognised upon posting, not at the point of draft journal creation.

When deleting the draft journal, it removes the journal batch number that has been allocated however does not remove the recognised tick, even if he journal was not posted, only deleted. A reversal is then needed which in unnecessary as it was not posted to begin with, it was just a draft.

Recognition should be at the point of posting the actual journal