The deferred revenue journal posts to the default deferred revenue account set in Revenue Journal Settings. To change it:

1. On the Journals tab, open Month-End Close and click Open on Deferred Revenue Journal under Revenue.
2. Click the three dots at the top right and select Revenue Journal Settings.
3. Under Balance Sheet Account Settings, select the new deferred revenue account.
4. Click Save.

If you use more than one deferred revenue account, map each one to its revenue accounts. See Deferred revenue 1: Map and filter your accounts. If the field is locked, contact support@scalexp.com.

For every setting, see Setup 3: Choose your settings.