Automatic Amortization of A/P Entry

I noticed that an A/P Vendor Invoice has a place for terms (start date and end date). Does this mean this type of charge can be initially posted to a prepaid expense account and then amortized out to an expense account based on the length of the term. Will Navision clear the prepaid expense each month and post to a designated expense account? If so - how does one set this up? The new company I am working for processes many prepaid expenses, which are being reentered into spreadsheets and then manual journal entries have to be posted to clear the asset account and post to an expense account. Looking for any suggestions? Thank you…