How to generate an accrual event for a payment that's excluded from liability.

Summary: Instead of immediately hitting lease expense, the user wants the liability-excluded payment to hit a prepaid account. This part seems relatively easy, as I can just point the lease expense to the prepaid GL account. But, then they want an accrual the following month from the prepaid account to the lease expense account. How can I create an accrual event like that when the payment is excluded from liability (checkbox unchecked on the template)?

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Version (include the version you are using, if applicable): 24D

Code Snippet (add any code snippets that support your topic, if applicable): N/A