---
title: "About custom deferral schedules"
description: "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."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/process-deferrals/about-custom-deferral-schedules/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/process-deferrals/llms.txt


# About custom deferral schedules

Last modified February 19, 2026

> 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.


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.

You can either

+ associate the schedule with a particular customer or supplier only, and process recognition of the specified amount without linking it to a specific document, or
+ link the schedule to the specific document (in which you select a particular line which amount should be deferred).

## Step-by-step instructions

For step-by-step instructions, see: [Link deferral schedule to document.](https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/process-deferrals/link-deferral-schedule-to-document/index.md)


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/process-deferrals/about-custom-deferral-schedules/)