Create an accounting entry
To create an accounting entry, complete the following steps:
1. Click Create.
2. In the Create accounting entry panel, complete required configurations.
3. Click Save. The accounting entry will be created and activated.
With configured worktags, accounting entries can be generated and used for accounting management.
In Finance > Accounting management, click Accounting entry in the left navigation, and then refer to the instructions in the following sections.
To create an accounting entry, complete the following steps:
1. Click Create.
2. In the Create accounting entry panel, complete required configurations.
3. Click Save. The accounting entry will be created and activated.
To defer revenue for accounting entries, follow the steps below:
1. On the Accounting entry page, filter the accounting entries to defer revenue.
2. Click Defer revenue.
3. In the Defer revenue window, select the Finance cut-off date and Reversal date.
4. Click Confirm. The accounting entries will be generated for the listed transactions where the revenues will be deferred according to the cut-off date. You can also click Export to preview to export an Excel file and preview the accounting entries for revenue deferment.