video1.0<iframe src="https://www.loom.com/embed/6a18a044b74143d0a5cbe515cf12dbc1" frameborder="0" width="1726" height="1294" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12941726Loomhttps://www.loom.com12941726https://cdn.loom.com/sessions/thumbnails/6a18a044b74143d0a5cbe515cf12dbc1-dcb545a1660de548.gif161.003In this video, I demonstrate how to catch up on missed periods of recognition in our accruals module, specifically for prepaid expenses. Using a 12-month LinkedIn subscription as an example, I show how to include a catch-up period starting from October 1st. Even though the payment was made in December, we will recognize the expenses for October and November as well. I encourage you to post your entries accordingly to ensure a complete 12-month recognition cycle.