Rental Revenue Accounts
The G/L Accounts that are needed for COSMO Rental-related postings must be set up with the appropriate Business Posting Group and Product Posting Group combination(s).
The COSMO Rental-specific revenue account fields in the General Posting Setup page are described in the following table.
| Field | Description |
|---|---|
| Rental Account | Used for the posting of direct rental revenues (invoices and credit memos). |
| Rental Prepayment Account | Used for the posting of prepaid rental positions. |
| 3rd Party Rental Account | Used for the posting of a purchase order that relates to a 3rd party rental line (see 3rd Party Rental). |
| Rental Line Disc. Account | Used for the posting of line discounts on a rental position. |
| Rental Inv. Disc. Account | Used for the posting of invoice discounts on a rental position. |
| Rental Deposit Account | Used for the posting of deposit invoices on a rental position. |
| Internal Service Cost Account / Rental Cr. Memo Account / Leasing Account / Leasing Prepayment Account | The features for these accounts are currently not implemented. |
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