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Revenue Expense Deferral Batch Posted and Inquiry is not Updated

TechKnowledge Content

Question:

I have a Revenue Expense Deferral Batchthat I have posted in
Transactions - Financial - Deferral - Financial Deferral - Deferral Postingand in inquiry is not updated.What could cause this?


Answer:

If a deferral batch is entered in the GL and posted from deferral posting you still need to post the batch in series posting in order for it to be updated in inquiry and post to the accounts.




This article was TechKnowledge Document ID:23008

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Keywords: kbnosurvey, kbmbspartner, kbmbsmigrate, kb

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Article Info
Article ID : 853530
Revision : 1
Created on : 3/3/2017
Published on : 12/29/2014
Exists online : False
Views : 92