Our customer is using deferrals on sales orders for different items/types of sales and with different templates. For some items/order types, sales orders are created manually, and transaction deferrals are maintained on the sales order line, prior to invoicing. For other items, sales orders are created via integration, invoiced in batches and recognition done via the Recognition processing menu item.

Currently it is not possible to easily trace from the original customer transaction (the invoice posting) to the final accounting (deferred) ledger transaction; the possibility to reuse the voucher number from the invoice voucher to the deferral transaction would be an option – otherwise maybe some kind of “related voucher” function could be introduced. Currently looking at the customer transaction for the invoicing does not leave the possibility to identify to which sales account the value has actually been posted.