@AbegailS_Hi!Thank you for your reply, but the problem here is about the transaction itself, not the reports.

@LeizylMif I set the Prepaid Expenses as a Expense account so it will appear at P&L, it won't show at the Balance Sheet if I move to accrual.Thing is that I nee...

Hi @LeizylM!Thank you for the reply. But I'm not using the desktop version, but the online one.Also, I've tried to do it as a cash payment against Prepaid Expen...

I'd like to know it as well.I have some prepaid expenses in Dec2020 that I need to split into 12 months for 2021 into the accrual method, but I need to recogniz...