Deferred Expense - Manual trigger

ERPNext User Forum
1

I have the enabled the ‘Automatically Process Deferred Accounting Entry’ in the Accounts Settings.

I entered a purchase invoice which expesnses should be allocated across multiple months.

Now I received an error in the log saying the entry couldn’t be processed, because the accounting period was closed.

So after opening the accounting periods, how can I manually trigger the process to make those entries? Waiting for the next month end seems not a very practical solution, and adjusting the servers system date and back date the time to 28.2. at 23:59 neither.

There should be a simpler solution to tell ERPNext to try again, no?

2

@matthkarl try this
Go to scheduled job type doctype and add this method in method filter erpnext.accounts.deferred_revenue.process_deferred_accounting and go to inside this document and you can see one button execute click on that button
Or
You can go to bench terminal and execute this command
bench execute erpnext.accounts.deferred_revenue.process_deferred_accounting