Yes.  You can map a different deferral account for each revenue or expense account. 


To do this for revenue accounts:

  1. go to the "accounts" page
  2. choose "REVENUE" in the Class filter in the "Chart of Accounts" panel, then click "update".  
           Select "EXPENSE" to do this for expense accounts. And choose a Type for further filtering.

The form that comes up (see below) will let you map different deferral (balance sheet) accounts for each of your income statement accounts, which will then be used by Flowrev.  You can also set "custom" deferral Dr / recognition Cr income statement accounts if desired for your REVENUE accounts.
On the advanced mapping panel shown below, you can leave accounts you do not need/want to have custom mapped as "DEFAULT" 
The DEFAULT income statement account for Deferral Dr and Reco. Cr is the account shown on the row.  The DEFAULT Deferral Cr / Reco. Dr account is the account mapped in "Revenue Deferral" for revenue accounts in the "Map accounts" section.  The values set in this advanced setting panel, if any, will override the defaults. 


Notes:

  1. If this advanced mapping is not done, Flowrev will use the single "revenue deferral" account mapped in "Map Accounts."
  2. When these advanced map accounts are set, they are used with higher priority over-ridding the invoice line mapping.

  3. For invoice lines or items/product mapped to liability accounts with no other overriding settings (e.g. an Item revrec account), if you map the same deferral (liability) account to multiple revenue accounts, Flowrev will use the first revenue account the deferral account is mapped. The same applies for pre-paid asset and expense accounts for bill lines mapped to pre-paid assets.


For EXPENSE accounts, select class "EXPENSE" and update.  You can then specify the advanced maps for expense accounts too.


On the advanced mapping panel shown below, you can leave accounts you do not need/want to have custom mapped as "DEFAULT" 
The DEFAULT income statement account for Reco. Dr  and Deferral Cr is the account shown on the row.  The DEFAULT Reco Cr / Deferral Dr account is the account mapped in "Expense prepayments" for expense accounts in the "Map accounts" section.  The values set in this advanced setting panel, if any, will override the defaults.