Open Forum

Expand all | Collapse all

Expense Deferral

  • 1.  Expense Deferral

    SILVER CONTRIBUTOR
    Posted Oct 17, 2019 03:34 PM
    We are using the expense deferral period function in NAV 2018, when the expense defers to the appropriate period the expense description and vendor are not on the deferred expense entry.  Is there a way to set up the deferral so that the description and vendor on the original entry also appear on the deferral posting?  Also, is there a way for the expense to go directly to the "holding account" rather than in and out of the expense account when it is originally posted?




    ------------------------------
    Suzanne Goeden
    Shepard AV
    Atlanta GA
    ------------------------------
    Conference-BCNAVUG_200x200


  • 2.  RE: Expense Deferral

    Posted Oct 17, 2019 06:46 PM
    Hi Suzanne,

    This would take a modification to the system to get what you are looking for.  Your partner can assist with that.

    Thanks,

    Matt


    ------------------------------
    Matthew Cullen
    Technology Management Concepts
    El Segundo, CA 90245
    mcullen@tmc-la.com
    ------------------------------

    Conference-BCNAVUG_200x200


  • 3.  RE: Expense Deferral

    SILVER CONTRIBUTOR
    Posted Oct 18, 2019 09:06 AM
    Thank you, I was hoping that was not the case.  Everything with NAV seems to require modifications and the cost just keep going up.

    ------------------------------
    Suzanne Goeden
    Shepard AV
    Atlanta GA
    ------------------------------

    Conference-BCNAVUG_200x200


If you've found this thread useful, dive deeper into User Group community content by role