Accruals help

Hi,

I need help understanding why my new boss does accruals differently.

If I post a rent invoice for June – Aug, in June, he will change the nominal on sage from rent to accruals instead of directly to rent, then he will do a journal in June to put June’s amount in rent and leave the rest in accruals.

Should he not leave the invoice in rent and prepay the remaining 2 months?

Thanks