Adjusting deferred gifts between RE and FE

Hi brilliant RE and FE users - and I know there are many of you out there,

We have switched from RE/FE to RE/FE NXT and in doing so we are reviewing all our processes. Does anyone have a defined process for adjusting deferred gifts between RE and FE? Our process as it stands always causes issues or concerns with reporting because the gifts have to be dated as Gift date (the received date) and GL Post Date (as the date it was deposited in the bank). But there should be another date or way to show it was deferred and to what date.

Does Anyone have some suggestions?

Thanks

Alain