Use this form to generate a deferral voucher.

Open the form

  1. Click General ledger> Journals> Deferrals journal> Linesto open the Journal voucherform.

  2. Press CTRL+N to open the Create new lineform.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Transaction date

Select the write-off date of the transaction.

Transaction type

Select the transaction type from the following options:

  • Writing off

  • Disposal

Deferral ID

Select the deferral code.

Model number

Select the deferrals model number.

Note Note

This field is activated only when you select the deferral code in the Deferral IDfield.

See Also