Deferred accounting schedules
A service paid for in advance may relate to several accounting periods. A deferred schedule tracks recognition against its source and service period. Review it alongside the original transaction so the amount recognized can be explained.
Review existing schedules
- Open Accounting > Period close > Deferred accounting.
- Review the listed schedules and their statuses. Use the visible schedule identifier when discussing a record with the finance administrator.
- Reconcile recognized amounts through the corresponding source and posted journals before signing off the period.
What is available in this screen
The current page is a schedule-review surface. It does not provide controls to create schedules, edit service periods or run recognition. The invoice and bill editors documented here do not expose deferred-recognition fields.
Do not create a duplicate manual adjustment on the assumption that an empty view proves recognition has not occurred. Have the accounting administrator verify the source, schedule and journal evidence.