Revenue / Expense Deferral in Dynamics GP

This video shows an example of how to use the Revenue / Expense Deferral module in Dynamics GP to defer sales revenue over a 36 month period from the SOP module, using a deferral profile.

The video shows the module setup, a sample deferral profile, and how a default deferral is applied to an invoice transaction in the SOP module.

The reporting for the module provides a simple but effective analysis of deferral transactions at a user specified date.