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ReportAny suggestions on how to record invoices as prepaids and then expense those invoices either over a designated period of time or at a specific date? The solution would need to handle intercompany (managed by a 3rd party MC2) and AP invoices.
The Deferred Revenue and Expense module would handle this EXCEPT for Intercompany.
Combining the Deferred Revenue with Nolan Intercompany add-on would likely work, but it would be too costly to move off MC2 3rd party add-on module.
Thanks!
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