The client wants to amortize Disbursement charges
1. Debit the client's account for full amount during disbursement
2. Credit a suspense account during disbursement.....
3. Monthly Debit the Suspense account and Credit PL.....until maturity.
In AA.PRD.DES.ACCOUNTING, Disbursement Fee is being Amortized.
Is there anything else I need to set up to complete this requirement?
Like where do I tell the system that amortization is monthly?
