Hello Braedon,

Do you envision all the GL entries to the different fiscal periods being created when the item is posted in Payables? Or would you rather the entries moving from the prepaid expense to the actual exense be part of the period end in Payables? Or would you rather that this be part of generating a recurring entry in Ledger?

See - lots of choices, but sorry, there is no automatic method of handling this (yet).