- 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!
