Hi @Rustler, 

Just one clarifying question. I'm on accrual basis, and we transitioned from cash this year Jan 1. What do I do here if last year's books are closed and I don't want to reopen books and restate last year?

I'd rather keep the expense within the year - can I put it as an operating expense, or is there some other account to delineate it as not for the current year? Any thoughts? 

Many thanks!