Enhanced interface

Enable deferred adjustments for CCA and PCA

Enable Deferred adjustments for both CCA and PCA in Accounts Payable.

Subscription	Accounts Payable Accounts Receivable
Regional availability	France
User type	Business
Permissions	Accounts Payable Deferred adjustments: List, View, Add, Edit, Delete Reports, Deferred adjustments forecast report: Run Accounts Receivable Deferred adjustments: List, View, Add, Edit, Delete Reports, Deferred adjustments forecast report: Run These permissions are for configuration, template creation, and reports. If the feature is enabled, anyone who can create Accounts Payable and Accounts Receivable transactions can see the deferred adjustments fields and schedules.
Configuration	To enable Deferred adjustments for CCA and PCA, you must have a company or an entity with an operating country set to France. To access other Deferred adjustment features, you must have France as the operating country for the Company or Entity you're using.

Go to Accounts Payable > Setup > Configuration.
Under Enable functionality, select Enable deferred adjustments.
Select the Deferred adjustments journal.
The journal must be a General Ledger journal.
Optional: Enter the Historical cut-off date.
This allows you to transfer existing deferred adjustment schedules into Sage Intacct. Schedule entries posted before the date entered are treated as a read-only historical entry.
Select Save.

Historical entries

If your company has existing Deferred adjustment schedules for bills created outside Intacct, you can set a Historical cut-off date when you enable Deferred adjustments in Accounts Payable. This is an optional field, and you can edit the Historical cut-off date at any time.

This allows you to transfer existing deferred adjustment schedules into Sage Intacct. Schedule entries posted before the Historical cut-off date are treated as read-only historical entries. You can run reports on these entries, but they will not post to the General Ledger.

When you view a Deferred adjustment schedule with historical entries, the status appears as follows:

For entries before the historical cut-off date: Historically posted.
For entries after the historical cut-off date but before the current posting period: Posted.
For entries after the current posting period: Not posted.