Upgrading from NAV to Dynamics 365 Business Central – What’s New?



To recognise a revenue or an expense in a period other than the period in which the transaction was posted, you can use functionality to automatically defer revenues and expenses over a specified schedule by setting up deferral templates.

When you post the related sales or purchase document, the revenue or expense are deferred to the involved accounting periods, according to a deferral schedule that is governed by settings in the deferral template and the posting date.

Deferral lines are generated as follows.

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