Purchase Order: Accrual

Hi Guys,

we have some contract with vendor for maintenance.

Basically the vendor issue just one invoice for the whole year (e.g. 3000 $).

The finance would like to have hit on cost account every month for just 1/12 of 3000$: this is currenlty managed using JE.

There's any functionality that can be used to have the cost account hit every month by just 1/12 of the total invoice amount?

Thank you