Deferrals in Business Central

Deferrals in Business Central are used to recognise a revenue or expense in a period different to the period in which the original transaction was posted. This video goes through the setup required to use deferrals within BC, demonstrates posting a transaction and reviewing the deferred entries, finally the video shows how to run reports that can be used to easily review the current deferred entries in BC.

[@initman12]

Great explanation. Thank you.

[@gurdeepbahra6843]

Hey there, thanks for reaching out and for the feedback!! You are most welcome, if you think of any suggestions or have any other feedback please do reach out!! Happy New Year!!

[@initman12]

@@gurdeepbahra6843 Maybe something on Employees and Payroll? e.g Paying employees, expenses, Employee reports such as how to find out the value of employee expenses outstanding? Many thanks

[@gurdeepbahra6843]

@@initman12 sure! Consider it done!! I will pop these on the list to record and upload them ASAP! Thanks very much for your suggestions!

[@initman12]

@@gurdeepbahra6843 Thanks :)