Set up the recognition process
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Set up the recognition process - overview
To set up the process of the revenue or expense recognition in Visma Net, you first need to configure the required deferral codes in the Deferred revenue workspace in the Deferral codes (DR202000) window.
About deferral code setup
You use deferral codes for recognition of revenues and expenses over multiple financial periods.
About recognition methods for deferred revenues or expenses
Recognition methods determine how the deferred revenue or expense amount of a particular document will be distributed over the defined number of periods.