Deferred Income

Brief Description

The Deferred Income report selects ledger activity linked to a deferred revenue account. The activity must have occurred prior to the End Date provided and must not yet have been fully amortized. The report displays information for each transaction on the customer name, record number, invoice number, product, recognize frequency, total amount deferred, amount amortized, balance, months from effective date, amount per period, minimum amount, and amount that should be recognized as of the End Date. The transactions are grouped by account, begin date, term and also provides aggregate totals by account number.

Report Parameters

1. End Date **

** = Parameter value is required.