General ledger> Setup> Deferrals> Writing off methods> Manual schedules

Note
The Manual schedulesbutton is activated only when you select Manualin the Typefield in the Writing off methodsform.

Use this form to write off deferred expenses using the Manualtype.

Note
The percentage of the total to be written off in each period is entered manually.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	Enter the write-off percentage for the deferrals amount.
General	View the deferrals write-off method and the interval number for the write-off period.

Field

Description

Cumulative percentage

The cumulative percentage for the write-off method.

Percentage

Enter the write-off percentage for the deferrals amount in each period.

Writing off method

The deferrals write-off method.

Interval number

The interval number for the write-off period.

Note
The timeframe set up in the Manual schedulesform must be shorter than the write-off period shown on the deferrals voucher.