Deferred revenue and expenses · Guide 184 of 624
Run deferred accounting
If deferred entries aren’t booked automatically, run them yourself in RockifyERP each month.
How to do it in RockifyERP
- Search for Process Deferred Accounting and click + Add.
- Choose Income or Expense, the company and the date range.
- Save and Submit. RockifyERP creates the monthly entries.
Tip: Run it before closing each month so management accounts are complete.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.