How can a Deferral module help you?

  • Do you have Prepaid expenses? Let GP defer that expense for you.
  • Do you have Revenue Recognition requirements? Get out of Excel and process your revenue recognitions schedules.
  • We’ll talk about ASC606 compliance.
  • We’ll discuss the pros and cons of GP’s Deferral module and alternatives for complex recognition needs.
  • Automate repeatable processes and reduce the number of manual journal entries.

Processing  Deferral in Dynamics GP will give you many Benefits including:

  • Eliminate Excel sheets
  • Automate recognition entries
  • Save Time – Increase Production
  • Fewer administrative errors

Users will learn:

  • How to Setup a Prepaid expense example
  • How to Setup a Revenue Recognition example
  • How to Setup options
  • Profit and Loss vs Balance Sheet
  • Auto-post
  • Days per month vs equal per period
  • ASC606 What is it?
  • How to handle
    • Events vs Standard
    • By line item
    • Adjustments

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