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Administrator Guide
Last Updated: 2023-06-23
Create Deferred Cost Schedules

Create Deferred Cost Schedules

  • Create deferred cost transactions.
  • Security:
    Process: Deferred Cost Schedule - Core
     domain in the Customer Contracts and Project Billing functional areas.
You can create a deferred cost schedule for 1 or more transaction lines to amortize. All lines you include in a schedule must use the same deferred cost amortization method and currency.
  1. Access the
    Create Deferred Cost Schedule
     task.
  2. Add at least 1 transaction line to the deferred cost schedule.
  3. Click
    Save and Continue
     to view the draft.
  4. Click
    Generate Installments
     for amortization to occur.
Optionally update the deferred cost installment status.