We would like to allocate payments on General Journals (or even recurring General Journals) by date, rather than by G/L Account or dimension. Example: Payment for car insurance processed in February 1200 EUR, should be split into 12 entries à 100 EUR with a “value” posting date of the first of each month. Any ideas?
You will have to create 12 seperate entries. You can use the recurring journal code with some mods, but out of the box would be a manual process.