Migration 1.1 Intracompany > AP-Vendor-CarlZeng

Payable to Vendor Step：Enter Vendor Bill -> Pay Bill最简单的账单输入，直接理解确认AP，然后找时间最后付款。Payable to Vendor With Accrual Step：Journal Entry -> Enter Vendor Bil…

Payable to Vendor
Step：Enter Vendor Bill -> Pay Bill

最简单的账单输入，直接理解确认AP，然后找时间最后付款。 

Payable to Vendor With Accrual
Step：Journal Entry -> Enter Vendor Bill -> Pay Bill

概念：An accrual is an expense incurred in a period for which no invoice had been received at the end of that period, such as depreciation, prepayments, etc. 比如：公司电费的暂估，由于电费的发票下月初才会提供到会计。

DR 　　X费用　　6XXX

CR 　　AP 　　　　2XXX，Vendor，Department

Expectation：在Pay Bill的界面，要核对掉；这里具体的操作还待进一步细化。。。：）

具体做帐做法有两种，

　　- 一种是先暂估，然后次月reverse掉，确认真实的发生金额。

　　- 另外一种就是上面这样，先Journal

Payable to Vendor with Prepayment
A Step： Write Check -> Enter Vendor Bill -> Enter Vendor Credit

B Step： Write Check -> Enter Vendor Bill -> Enter Vendor Credit -> Pay Bill

Write Check把钱预付出去，（实际上钱已经达到供应商账户，看来货比较难买到的那种，比如企业排队批量买iphone6，:) ）

收到货以后，Enter Vendor Bill，确认应付；

最后Vendor Credit抵消预付部分的钱款。

如果还是不够的应付的部分用Situation B中的最后一部Pay Bill来继续付款。