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Recognizing Monthly Deferred Amounts

Intended Audience: Finance only

After end of month

  • Accounting
  • Deferred Income Recognition
  • Accounting Date – use last day of month you are recognizing
  • Deferral Method – Fiscal Year
  • Set of books: Only one option

Once batch is created, navigate to Accounting/AR to GL/AR to GL Interface

Choose Generate/unposted/and first and last day of month you recognized deferral

Select Execute

Download UTLFILE_SUMMARY and post to Intacct.

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Article Info:
Created: October 4, 2023
Created by: Atria
Last update: October 4, 2023