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[Music] hello and welcome to archerpoints presentation of deferred revenue and expense and microsoft dynamics business central my name is alex wiley im a pre-sales consultant here at archer point ill be leading you through this example today the first thing we want to look at is the setup so ive put my chart of accounts on a separate tab over here and filtered it down to the two accounts to make things a little easier if i open up my subscription revenue account we can see that ive set this account up with two things in addition to the basic setup which is ive given it a tax group code for subscription and ive assigned a default deferral template code if i look at the details of my deferral template ive assigned it the code the description my account which is my deferred revenue liability account giving it a deferral percentage so i want this to defer 100 of my revenue over the next 12 periods from the posting date and so we have multiple options here for when you want that to