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Processing adjustments of deferred income

Cancellations, reversals, or adjustments of previously deferred dues/subscription income should be processed with the appropriate beginning period and term.

The GL interface procedure will automatically adjust the deferred income matrix for these transactions in iMIS and create the necessary entries to adjust the deferred income and earned income amounts in the General Ledger.

For information on adjustments when using cash dues, see Reversing and Canceling Payment Transactions.

For information on adjustments when using accrual dues, see Processing Adjustments.

See Also

Processing Deferred Income Transactions

Deferring dues/subscriptions income

Dues/subscription deferral term

Ensuring an accurate deferral term


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