The following two separate processes are provided to track
financing details of rental assets. Neither, either or both options
can be used.
The options include:
ASSET FINANCING
The Asset Financing option is a more substantial process
than the Leasing option but can only be applied to non-bulk
rental equipment.
This finance schedule includes dates with principal and interest
amounts.
Data can be imported or entered manually into the Asset Financing Information table so that subsequent
monthly payment transactions can be generated and posted to the GL
when the Finance Posting Reports are accepted.
The operator must have a Security role flagged with access to "Asset Financing" in the 'Document Field Access' section of the Role Permission to have access to this option.
Lease payments and Asset Finance payments can be considered in the product costs, when running Gross Margin Analysis Report.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |