Ideas for Acumatica

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Cancel deferral schedule

Need a way to cancel a deferral schedule.

Example:

1 year contract, billed up front. 1/1 to 12/31.

customer pays the full amount in period 1.

In period 5 let's say, the customer decides contract is not working out. Cancels. So far, deferrals have happened for periods 1 thru 4.

need to issue a credit to the customer for the remaining amount of the contract. deferral does not need to take place for period 5 (or it can be pro-rated).

on the credit, if the line is tied to an original deferral schedule, allow the remaining, unposted schedule lines to be cancelled. As it is currently you get a useless GL entry of a deferral and its opposite for the remaining periods in the year.

Or just even a way to cancel the remaining amount on a deferral schedule.

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  • Apr 9 2020
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