Auto generate Customer State in Sub Accounts for Deferred Revenue

  • 4 April 2024
  • 1 reply

How do I Automate GL Sub-accounts in Deferred Revenue based on Customer State


Best answer by meganfriesen37 5 April 2024, 21:36

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I’m assuming you’ve included the state somewhere in your subaccount structure already.  On the Deferral code, select use “Combine Deferral Sub from” and then you’ll likely want to pick a portion (or all of it) to come from the Customer Location (L) code.  There’s also an option behind the dropdown below to select “Coby Sub from Sales/Expense Sub.”  For a Revenue Deferral it will use the Sales Sub of the Customer if this is selected.




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