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