Prepaid Expenses and Unearned Revenue in Microsoft Dynamics GP
Do you ever wish there was an easier way to deal with Prepaid Expenses and Unearned Revenue?
I’m happy to let you know there is!
Revenue & Expense Deferrals allows you to post all deferral entries at the same time you post the originating transaction.
By creating deferral profiles you can define default templates that can be applied against transactions.
Entries can be deferred and posted to future periods automatically from the General Ledger, Accounts Receivables, Sales Order Processing, Invoicing, Accounts Payables and Purchase Order Processing.
Revenue & Expense Deferrals will save you time and effort every financial period. Since calculations and journal entries are automatically managed rather than manually entered from spreadsheets or other sources.
With the Revenue and Expense Deferral Module your deferral processes are streamlined saving you time, reducing frustrations and ensuring data integrity.
- Fully integrated
- Historical allocations support
- Simple setup
- Quick access to information
You May Already Own It!
Revenue and Expense Deferrals is included in Business Ready and Perpetual Licensing for Microsoft Dynamics GP!
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