Visma.net ERP
Validate deferred balances (DR509900)
This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.
You can use this window to validate the balances of deferrals.
Validation entails
recalculating the balances based on the history records and matching them to the
deferral schedules stored in the database.
| Button | Description |
|---|---|
| Validate | Recalculates deferral balances for the types of deferrals that you have selected in the table. |
| Validate all | Recalculates balances for all listed deferrals. |
The table
This table contains the list of deferral types for which the balances can be recalculated.
| Column | Description |
|---|---|
| Balance type | The deferral type, Expense or Revenue. |
