General ledger> Periodic> Deferrals> Deferrals counting journal> Lines
Use this form to view or modify the deferrals counting journal lines.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
View the deferrals counting journal lines. |
General |
View or modify the deferrals journal lines details. |
Fields
Field |
Description |
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Model number |
Select the deferral model number. |
Counting start date |
The starting date of the deferrals counting period specified in the Deferrals counting journalform. |
Counting end date |
The ending date of the deferrals counting period specified in the Deferrals counting journalform. |
Deferral ID |
View or modify the deferral code. |
Name |
View or modify the deferral name. |
Date attached |
View or modify the deferral creation date. |
Writing off time |
View or modify the write-off period for the deferral. |
Writing off amount |
View or modify the amount written off between the creation of the deferral and the beginning of the counting period. |
Remaining amount |
View or modify the amount to be written off in the future. |
Deferrals amount |
View or modify the deferral amount in the default currency. |