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Accrual Scheme D365

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Hi Everyone, 
Can we use multiple accrual scheme on invoice journal?
I want to apply accrual scheme on vendor account as well, because I will pay lease payment to vendor and want to schedule it for cashflow. 
To record lease payments for 12 periods [Jan to Dec] through accrual scheme, such as following.
Annual lease payments is 12,000/= which is not paid
Expense Debit 1,000/=
Vendor Credit  1,000/=
Expense Debit 1,000/=
Vendor Credit  1,000/=
Note: The thing is, everyone is defining prepaid happy scenarios, but how do we configure accrued expense not yet a paid