Deferred Expense Recognition


To create amortization journals from AP Invoices, we were going to start using the Deferred Expense Recognition process. Does anyone know if a document type is required in order to successfully run this? Wasn’t planning on setting one up unless necessary, and doesn’t appear to be a required field. Any insight is appreciated.

Thank you


Some features are “optional”. I put that in quotes, because its really just optional until the first time you use it, then you must always use it.

I’ve found it best not to create any thing that the system doesn’t absolutely need, unless it serves a very real purpose for your business. I’ve got more Prod Groups and Part Classes that we no longer need, and can’t get rid of them :frowning:

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Thanks for the heads up Calvin - a good call for sure! I’ll avoid using it it if possible.