Validate deferred balances (DR509900)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

Introduction

You use this window to validate the balances of deferrals. Validation entails recalculating the balances based on the history records and matching them to the deferral schedules stored in the database.

The window toolbar

Button	Description
Validate	Recalculates deferral balances for the types of deferrals that you have selected in the table.
Validate all	Recalculates balances for all listed deferrals.

The table

This table contains the list of deferral types for which the balances can be recalculated.

Column	Description
Balance type	The deferral type, Expense or Revenue.