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Deferred Revenue Subledger GL 5192 – Code 05

Deferred Revenue Subledger GL 5192 – Code 05. The main problem with this report is you can not see the Year-Quarter, which must be the same for it to reverse and purge. Once you start deferring revenue it is very difficult to reconcile and balance this subledger.

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Deferred Revenue Subledger GL 5192 – Code 05

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  1. Deferred Revenue Subledger GL 5192 – Code 05 The main problem with this report is you can not see the Year-Quarter, which must be the same for it to reverse and purge. Once you start deferring revenue it is very difficult to reconcile and balance this subledger. Sometimes you have to request CIS to delete an account since there are not the Sxx and Rxx transaction codes for 5192. Verify that the Prog/Org is at zero on the GA1335 prior to requesting one sided entries to be deleted.

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