Client wants to book prepaid expenses as below:
They make a payment of 30 K of insurance: here the entry would be as Insurance Dr and Bank Cr. and from next month they want entry to book as Insurance Ac Dr and prepaid exp cr with 2500/- for each month considering interval is for monthly.
I tried doing with recurring where we need to enter and store 2500, then we run it. but client wanted to post the amount from already paid transaction. do we have any standard config?
Thanks in advance.