DE Projected Recognition by Vendor

Form ID: (DR660055)

This report displays, for each vendor, deferred expense amounts on deferral accounts over the specified range of periods.

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.

• From Period: The period that starts the date range for the report.
• To Period: The period that ends the date range for the report.
• Include Expense Recognized in the Same Period as Deferred: A check box that you select to include transactions that performed the recognition of certain partial amounts in the same periods in which the original amounts were deferred.

  This check box is selected by default.