Accural Schemes - Advance payment to Vendor

Hi All ,

Accural Schemes - Ledger accruals redistribute the costs or revenues of a journal line so that the costs and revenues are recognized in the appropriate periods.

I know how the Standard Ax accural schemes funcitonality works .

My scenerio is as a best practice what ever payment client do outside , they treated as a vendor .

Now client has to payment the insurance amount for the Financial year 2014-2015. This amount is applicable for whole year , that means when entry posted system should automatically split the amount month wise.( How the normal accural scheme does )

But in AX we do not have the option to select the vendor in Accural scheme only supports the Ledger account only.

How to get the expected result as mentioned above?

How to get the expected result as mentioned above?

How to get the expected result as mentioned above?