This activity is used to review rental transactions. Once rental transactions have been generated they can be reviewed before being transferred to a voucher or used for invoicing.
By modifying the applied date of a rental transaction (Rent In, Project Charging and Work Order Charging), you can control when the transaction will be included on a voucher.
By modifying the Invoiceable check box and the planned invoice date of a rental transaction (Rent Out), you can control if and when the transaction will be included on an invoice.
Rental transactions have to be generated.
Rental Transactions
Rental Workbench
Rental
Transactions
Rental Workbench