How to Account Rent Expense in Case of Operating Lease in Lease Accounting Module

Dear Team,

I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116.

At present, the module is not generating journal entries to book rent and pass entries through the Payables Clearing Account, which could then be interfaced with the AP Module for supplier payment. Instead, it directly creates an AP Invoice and debits the Expense Account.

However, in the case of Finance Leases, the Lease Liability is routed through the Payables Clearing Account, and the payment is managed via AP. I would like to have the same functionality available for Operating Leases