Hi Everyone!
When you post a Deferral Transaction or batch, what batch will it create in GL?
Also, there is an option in the Deferral Setup to "Auto Post into Closed Future GL Periods", how does this work?
Any input would be greatly appreciated!
Hi Everyone!
When you post a Deferral Transaction or batch, what batch will it create in GL?
Also, there is an option in the Deferral Setup to "Auto Post into Closed Future GL Periods", how does this work?
Any input would be greatly appreciated!