Wednesday, October 24, 2018

When a Rev Rec Schedule is entered in the Journal Entry page system generates this message: "Lines with amortization templates must have a deferral account"

1. Navigate to Lists > Accounting > Accounts

2. Clear Report Style checkbox

3. Click Edit on the check box Income Account that you will enter in the Journal Entry page

4. Select an account in the Deferral Account drop down list

5. Click Save button

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