Is it possible to configure prepaid expenses to book quarterly?

PSFT Release 9.2 Img 46.

Hello all,

We received a request from our business users where they would like to utilize the AM module for their prepaid expenses.

They have rent expenses that they pay quarterly and would like that to be automatically booked to the GL on a quarterly basis instead of how it currently processes on a monthly basis.

Is there a functionality in the AM module that can make this possible?

Please let me know,

Thank you!