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How do you guys book accrued expense monthly?

edited Dec 23, 2019 10:48PM in Accounting / ERP 3 comments

Hi NetSuite Nerds,
How do you guys book accrued expense monthly? Currently, we do it manually.
We want to create from a Vendor Bill or PO

For example, we have an annual contract which we have to pay in arrears. During the 11 month, we need to accrued the expense. Are there way to accrued expense from a PO
Monthly
Dr Exp 1/12
Cr AP 1/12

Month: 12
Cr AP 12/12
Dr Cash 12/12

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