Setup Exact Online
If you have the deferred cost (prepayments) account set-up in Exact Online, we will automatically export the transactions to this account when they have expense start and end dates that are different from the invoice date.
Please type in the Prepayment (Deferred Costs) Account number into Moss or set it up in Exact Online.
Find the Deferred Cost Account in Exact Online
Log in to your Exact Online account, navigate to “Company name” > “Settings” and select the Financial tab.
G/L Accounts: Links check the account number of the Deferred Cost account and type it into Moss
Make sure that your Deferred revenue/cost journal and your Deferred revenue/costs Calculation Method are set up correctly