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Set up Prepaid Expenses - DATEV
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Written by Support
Updated over a year ago

Set up your Prepayment Account to accurately monitor and track deferred costs for a comprehensive financial overview.

Set up a Moss Prepayment (aRAP) Account in DATEV

  • Log in to your DATEV account and access the chart of accounts or account setup section.

  • Create a new asset account and assign a unique account number and name to represent prepaid expenses (e.g. “Moss prepayments”).

  • Make sure that the account properties are the same as the main account. The only difference is that for the new account, the field S/K/I will be set to I - “Individuell”.

  • Save the changes and exit the account setup section.

Check out the DATEV documentation for adding accounts

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