I have a need to divide an A/P Invoice received in Period 1 (January) into several periods. In other words if the invoice is for £300 and I want to credit the Creditor for £300 but charge the Debit side to a Profit and Loss Expense Nominal Account by Debiting £100 for each monthly period. In other words the Debit Charge will look as follows:
Jan Period 100
Feb Period 100
March Period 100
Any practical suggestion how to achieve this.
The secondary question is: what if I receive the Invoice in March and I want to charge the Debit to P/L Nominal Accound for the "Previous" periods of Jan, Feb and March
Thank you
Robert