Accounting for Accural of Expenses

  Hello,

We have below scenario , can you please explain how we can handle in E1   , we are using JDE 8.11 SP1

We have booked expense voucher for insurance expenses amounting to say $ 1000.00 for period of Jan 2014 to Dec 2014 , as this expenses is for the calendar year we do not need to pass prepaid expenses entry in system, but we need to spread it over 12 month not all charged in the Jan 2014 , how we can do this entry in system?

We are using standard entry P0411 for making expense entry without PO match.

Thanks,

Mayank Pandit