Common misses
Insurance and software prepaids drift when schedules are not tied to GL balances monthly.
Glossary/Prepaid amortisation
Prepaid amortisation
Prepaid amortisation spreads prepaid expenses over the periods they benefit.
How FinanceAI handles this
Close Agent compares prepaid schedules to GL and proposes catch-up entries.
Related terms
Questions
Straight-line default?
Matching policy to contract terms is a controller decision — agent proposes math.