Docs  /  Solution  /  Accruals and Deferrals  /  Background

 Field overview

2026/10/21 • 1 min. to read

In this topic

• Related information

This page provides a compact overview of the most important additional fields of the extension. The fields are used on different pages depending on context:

• Sales Lines
• Purchase Lines
• General Journal Lines
• Deferral Template

See Calculation logic for the business meaning of the calculation types.

Related information

• Setup, Deferral Template
  This app is set up in the “Delimitation templates”. Below you will find the additional parameters and the extended standard parameters...
• Usage, Deferrals in General Journal Lines
  The following fields have been added to the General Journal Line table...
• Usage, Deferrals in Purchase Lines
  The following fields have been added to the Purchase Line table...
• Usage, Deferrals in Sales Lines
  The following fields have been added to the Sales Line table...
• Background, Calculation logic
  This page explains how amounts are distributed over time for deferrals...