Dynamics GP 10 has a number of options to deal with deferral transactions, there is the appropriately named Revenue/Expense Deferrals module and the Contracts portion of Field Service can also handle deferrals. But what if you don't need all that functionality. What if you just need need a consistent way to deal with spreading that annual insurance payment over 12 months?

One option is to use recurring batches. In our insurance example above, the initial transaction would be a credit to AP and a debit to accrued expenses via the the AP…

Steve Chapman takes a look at Revenue/Expense Deferrals, one of the Revenue/Expense…

Duke Del Prado is back in the GP space with a new article on Revenue and Expense Deferral…