1. Click General ledger> Setup> Deferrals> Value modelsto create a value model for deferred expenses.

  2. Press CTRL+N to create a new line.

  3. In the Model numberfield, enter the value model number for deferred expenses.

  4. In the Namefield, enter the name of the value model.

  5. In the Posting layerfield, select the posting layer for transactions as Tax.

  6. Press CTRL+S or close the form.

See Also