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

Overview

View the deferrals counting journal lines.

General

View or modify the deferrals journal lines details.

Fields

Field

Description

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.

See Also