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Hi,
I have a question about posting prepaid expenses. When I post an invoice using a deferral template, the amount is posted to the expenses account in the month it needs to be prepaid and not expensed. It immediately does a reverse journal entry to clear that amount out of the expense account. But I was wondering if there is any way for me to post without touching the expense account for that month at all.
Thanks.
This is the standard way that deferals work.
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