Deferral Schedule Summary

Form ID: (DR650040)

This report displays summary information on all deferred revenues and expenses scheduled for recognition, with the information listed for each customer or vendor, respectively.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant.

  This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.

• Type: The type of deferred amount you want to view information on. Select Revenue or Expense.
• Financial Period: The financial period the report will cover.