Prepayment

What is Prepayment?

How many GL accoutns for prepayment are there approximately?

• 7

• 9

• 10

• 8

Is there only monthly invoices for prepayment rent?

• Yes

• No

Name the third party Diversey hires for prepayment car consolidation

• FC

• TMC

• Prepayments memberships

What do we have to do if we don't have the invoice attached for any prepayment?

• Request it to AP team

• Notify our FC

• Check it with PO's number

• Ask for it to Team Leads

It is always mandatory to perform reclassifications for rent, and insurance?

• Yes, as long as the invoice cover subequent months

• Not always

• Only if it is requested by my FC

• No, it is not part of the process

If you receive an Invoice dated January in March, how many months should be amortized?