How to Add Deferred Revenue and Expenses in Business Central

Alex Wiley, a PreSales Consultant at ArcherPoint, provides a quick, five-minute video tutorial on how to recognize revenue or an expense in Microsoft Dynamics 365 Business Central. In Business Central, a user can recognize a revenue or an expense outside the period that the actual transaction is posted, which can be helpful when automatically deferring revenues and expenses over a specified schedule.

Source : ArcherPoint
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Automatically defer Revenues or Expenses in Microsoft Dynamics NAV

The purpose of deferral functionality is to automatically defer revenues and expenses over a specific period. This functionality is available on sales documents, purchase documents and general journal as well. The benefits of this functionality include:

Bron : Evolution Business Systems
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