I am working with a client who is beginning to utilize the deferred revenue module for deferred expenses\amortizations. When a schedule is created using a flex code, the transaction amounts just seem random. Here is an example of a three-month deferral:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/89fca0e5-f691-4108-bbc4-8855d763a8b8.png)
Is there a setting we are missing somewhere to balance these or is it just a manual process?
Thanks,
Adam
Best answer by dwijebandara26
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