Deferral

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Internal
Personal Information: No PII

Description:
An accounting entry that postpones the recognition of revenue or expense to a future accounting period.

Accessed by Application(s):

• Enterprise Resource Planning System
• Finance & Accounting Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Deferral ID	Unique identifier for the deferral entry	GUID	Mandatory
2	Deferral Type	Whether the deferral is for revenue or expense	Enumeration	Mandatory	Revenue
3	Amount	Total amount being deferred	Decimal	Mandatory	12000
4	Related Account	General ledger account associated with the deferral	Reference	Mandatory
5	Recognition Start Date	Date from which the amount begins to be recognized	Date	Mandatory
6	Recognition End Date	Date by which the full amount is recognized	Date	Mandatory
7	Currency	Currency of the deferred amount	Enumeration	Mandatory	EUR

 Yes
 
 Active
 No PII
 Internal
 Enterprise Core
 An accounting entry that postpones the recognition of revenue or expense to a future accounting period.

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