This will be sometimes necessary, for example in the case of expenses that were paid in advance such as a yearly gym membership that should be spread across twelve months instead of a single expense.

• Select the transaction to be amortized and add the necessary splits.
• Expand the transaction detail view so you can see the postings as a grid instead of cards
• Select all split postings (not the main posting) and categorize them with the appropriate category.
• Add an “accrual date” to each posting corresponding to the date in which the expense should be added to.

https://lh6.googleusercontent.com/s2AE-z4RySH05rNfZqwrXK-aqS6iG-tPAnalUE0uGIwNpYp8BzptWZYw8Kfx2L_m9WocSq_weMiDbLTbP1QKFHtzIsdCQENd_gqJk0WQpAL-yAxRtx73rXmoeWyiwmhYBar2_sB1