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

Deferrals

Deferrals

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.

Interested in working with Sysco Software on your next Business Central implementation?