Payables and Cash Management - EBS (MOSC)

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Prepayment in R12

edited Apr 7, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Dear All,

I have one query regarding Prepaymnet. My business scarnio is like that we have rental for 1 year which we have to pay advance and we are getting only one 1 inovice but we have to adjust this prepayment into 12 Month.

Prepaid dr

      libility         cr

libility dr

          bank Cr

e.g for mar-10

entry will be expense Dr

                                 prepayment cr

now these enteries i want each monthly but i don't have invoice for each month. so i can't enter standard invoice to apply with prepayment.

I have listend that in AP Line level using i thnk defered option we can use this functionality But i don't how. If any one know please reply me or if you have some other alternate solution. I will realy appreicate.

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