Accruing lease payments
- Select Leases.
- Open a lease record.
- On the Payment tab, select values for the Deferred Rent Account and Accrued Account fields.
- Click Payment Schedule.
-
On the Payment
Detail tab, select a value to hold the value of the portion to
be accrued beyond the fixed payment amount.
If the Payment Amount field is zero, then the entire value is accrued.
-
Click Compute Parameters and
specify this information:
- Period
- Specify the current accounting period.
- Year
- Specify the fiscal year for the stored data.
- In the Advanced Settings section, select Accrue Payment.
- Click OK.