• Go to Accounting - Accounting entries
• Filter by purchases and, if necessary, by period
• Choose the expense accounts and select the entries to be provisioned
• Click on "Actions" - "Automatic entries".
• Fill in the expense recognition date, the accrual account, the percentage (if applicable) and the journal.
• Click on "Create accounting entries

That's it! In a single operation, you've provisioned all your expenses!

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