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  • 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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