G/L accounts for cost elements (14216)

The views at the level of a property are only used to display a summary of the values for the property in question. No entries can be made here. When the data is transferred from the room book and eTASK.Vermietung, an initial calculation has already been carried out. In the "Cost types with G/L accounts" table, you can see a summary of all cost types for this property. Click on the plus sign in front of the cost type to open the assignment of the G/L accounts to the cost types.

identification

This group contains characteristics for the clear identification and assignment of G/L accounts to cost types in property management. It includes keys and designations for the precise referencing of accounts.

Property	Description
Cost type	Selection of cost type
G/L account	Determination of the G/L account for this cost element
Cost share	Determination of the cost share for this G/L account when an invoice item is assigned to this cost element.