I have just uploaded a new Report to my website for general download, this report (50001 fob and txt) is written in Dynamics NAV, Version 5 it calculates Monthly Prepayments and Deferred Revenue values based on a G/L Entry and moves them to a Recurring Journal, although this report is fully working it is really meant as a learning aid for new developers, so it should not be used in production "as is", but you are welcome to download and
modify it for your own production needs.
I have a couple of blog posts explaining Prepayments and Deferred Revenue as well, feedback welcomed,
http://tinyurl.com/knxdrr
David
Analyst Developer with over 17 years Navision, Contract Status - Busy
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