Is it possible to run the deferred revenue waterfa...
# general
g
Is it possible to run the deferred revenue waterfall summary and detail for a specific deferral account? For context, we have switched the deferred acc on our items to a new one and were hoping to run this for only one account.. have added this as part of the filter and also updated the default account in the accounting preferences to the new one however still seems to run for both deferral accounts? any ideas why?
m
Inactive the old deferral account Inactive is False criterion on the Report
g
thanks, @Marc will give that a go.. making the old deferral account inactive, what's the impact? context - we would still have some to finish releasing through that account hence weren't going to make it inactive...
also inactive is greyed out when going to the chart of accounts?
m
Ok you still need the old account In your report , use in filter : Deferred Revenue Waterfall Summary > Deferral Account > Name (GL-style) And select not equal = your account