Is it possible to split the expenses in Odoo 18 of, for example insurance, which is paid quarterly without having a vendor bill?
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Journal Entries don't have the two date fields that Vendor Bills have to defer Expenses, so you would need to create an Entry for a quarter of the amount, duplicate it three times and change the date.
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@Ray Carnes (ray)
so if i have an agreement or contract for 24 or 36 months without receiving invoice then i should duplicate 36 times !! , this is not logic and no point for not adding start and end date to Journal entries ,