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Accrual Scheme D365

Posted on by 117
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
Jan:
Expense Debit 1,000/=
Vendor Credit  1,000/=
Feb:
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
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
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    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,006 Most Valuable Professional on at
    Accrual Scheme D365
    Hi,
     
    You can not use accrual schema for the vendor but you can use payment plans.

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