Payables and Cash Management - EBS (MOSC)

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Pay rent in different GL periods

edited Sep 19, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello All,

Can someone help me with a possible solution for the following scenario:

We pay the building rent in advance for 3 months but we want to recognize
the cost in GL in the correspondent month.

Example: Invoice in September to pay October, November and
December, should hit GL only one those months but needs to be paid in
September.

Anyone knows a solution for this?

Any help would be greatly appreciated.

Kind Regards,

Paulo

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