Suggested by Joan Bonilla – New
Dear All,
When the user adds a project id to a purchase order, the expense deferrals functionality does not work anymore, not creating a deferral schedule. It would be great to extend this functionality to see the deferred cost in the general journal into project transactions in those deferral schedules as well when the vendor invoice is posted or even when the product receipt is posted
Many thanks
Already on the Roadmap through this new functionality Use deferrals for stock or production project scenarios | Microsoft Learn