Release schedules

1. Go to the Release schedules (DR503000) window.
2. In the Code type field, select the type of deferral codes you want to process deferral schedules for: expense or revenue.
   You can also filter the list of schedules by using any of the other fields in the top part of the window, or a combination of them.
   
3. To release specific schedules, select the check box in front of the schedules you want to release.
4. Click Process.To release all schedules displayed in the table, you do not have to select them, just click Process all.