Deferred revenue and expenses · Guide 185 of 624

Deferred revenue and expense report

The deferred revenue and expense report in RockifyERP shows what has been recognised and what remains to be recognised.

How to do it in RockifyERP

  1. Open the Deferred Revenue and Expense report.
  2. Choose the company, type and period.
  3. Review recognised and pending amounts per invoice.

Tip: Compare the remaining balance with the deferred account on your balance sheet. They should agree.

Related RockifyERP guides

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.

Scroll to Top