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Finance | Project Operations, Human Resources, ...
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How to manage Prepayments in the General Ledger (not payments in Advance)

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What features are available to help allocate costs to the correct accounting period, such as Insurance or rent and rates for example in the General Ledger? (prepayments in an accounting sense rather than the 'prepayments' feature which relates to deposits on Purchase Orders)
There must be somewhere we can log prepayments with relevant dates of the period covered, and then be able to calculate how much is prepaid each month.  Maybe this is done using periodic journals somehow?
 
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