Deferred Expense Rollforward by Entity Summary Report
The Deferred Expense Rollforward Entity Summary report is available when either the Amortization or the Advanced Revenue Management (Essentials) feature is enabled.
If you have a large number of transactions, schedule this report to run in the background during off-peak hours and alert you when finished. For information, see Scheduling a Report.
The Deferred Expense Rollforward By Entity Summary report adds detail to the Deferred Expense Rollforward Summary report by including an Entity column.
Any line labeled Unassigned in this report includes transactions with items that do not have an associated deferred expense account.
To view this report:
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Go to Reports > Financial > Deferred Expense Rollforward > Entity Summary.
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Adjust the values for Date, To, and From.
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Select a single subsidiary value (not consolidated) in the Subsidiary Context filter if you have a NetSuite OneWorld account and access to multiple subsidiaries. When you run a consolidated report, the calculation of the Variance column is different.
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Select a value in the Accounting Book filter if you are using Multi-Book Accounting and have access to multiple accounting books.
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Click Refresh to apply your filters.