1. Click General ledger> Setup> Deferrals> Deferrals groups


    General ledger> Setup> Deferrals> Value models> Deferrals groupsto create a deferred expense group.

  2. In the Model numberfield, select the tax model that you want to set up the deferred expense group for.

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

  4. In the Deferrals groupfield, enter an identification name of the group.

  5. In the Namefield, enter the full name of the group.

  6. In the Writing off methodfield, select the write-off method for the deferred expenses.

  7. In the Writing off timefield, enter the duration of the write-off period.

  8. Press CTRL+S or close the form.

See Also