/visma-net-erp/help/deferred-revenue/process-deferrals/link-deferral-schedule-to-document section You use the Deferral schedule (DR201500) window to create a deferral schedule for a selected document. 2026-02-19T17:09:06+01:00 # Link deferral schedule to document You use the Deferral schedule (DR201500) window to create a deferral schedule for a selected document. For more information: [Deferral schedule (DR201500)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-schedule-dr201500/). 1. Go to the [Deferral schedule (DR201500)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-schedule-dr201500/) window. 1. Click . 1. In the top part of the window, specify the following parameters: 1. In the **Doc. type** field, select the type of the document that requires a deferral. 1. In the **Ref. no.** field, select the document by its reference number. 1. In the **Line no.** field, select the line of the document with the amount for which you want to schedule recognition. 1. Optional:: Click **View document** to make sure that you have selected the document correctly and specified the appropriate line number (if applicable). 1. In the **Components** table, click  and do the following: 1. In the **Component ID** column, leave **< NONE>**, or select a required component (by its ID). 1. In the **Deferral code** column, specify the deferral code to be used for generating recognition transactions. 1. Optional:: In the **Deferral account** column (and **Deferral sub.**, if subaccounts are used in your system), review the account (and the subaccount, if applicable) taken from the deferral code settings, and edit it (if needed). 1. In the **Account** (and **Subaccount** ) fields, select the sales or expense account (depending on the selected document type), and corresponding subaccount (if applicable) to which recognised amounts should be posted. 1. In the **Total amount** column, type the amount to be deferred. The sum of total amounts of all listed components must be equal to amount of the selected line ( **Line amount** ). 1. In the table toolbar, click **Generate transactions**, so that the system generates recognition transactions for the selected row, and displays them in the **Transactions** table. Perform step 3 for all components that requires deferral. 1. In the **Transactions** table, edit the transaction details (for example, amounts or dates), if necessary. 1. Click . 1. Click **Release**. No general ledger transactions are generated when you release a deferral schedule. If you need to release multiple custom schedules at the same time, use the [Release schedules (DR503000)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/release-schedules-dr503000/) window. For custom recognition transactions, you run the recognition process in the same way as you do for automatically generated transactions in the [Run recognition (DR501000)](/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/run-recognition-dr501000/) window.