Validate deferred balances (DR509900)
You use this window to validate the balances of deferrals.
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
- 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.
- Balance type
- The deferral type, Expense or Revenue.