Process deferrals
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About recognition of revenue and expenses
A deferral code assigned to an item on the Deferral settings tab in the Stock items (IN202500) or Non-stock items (IN202000) window defines how revenue or expenses will be recognised.
About recognition of deferrals in previous periods
In Visma Net, you can enter documents that require recognition of revenue or expenses in previous financial periods or in periods that are earlier than the period of the document date.
About custom deferral schedules
You can manually create a deferral schedule to process deferrals that have been recognised only partially in your old system or to perform recognition of deferrals for documents without deferral codes specified that have been already released.
Link deferral schedule to document
You use the Deferral schedule (DR201500) window to create a deferral schedule for a selected document.