We currently have to go through a two-step process for AP bills that are prepaid:
Step 1: Enter bill in Ramp
Step 2: Modify bill in Intacct to add Prepaid info
Ideally, we would be able to enter the prepaid fields directly in Ramp and have them sync to Intacct. This would require mapping to the Prepaid Object fields (Prepaid Expense Class, Prepaid Expense Schedule Name, and Expense Amortization Start Date). At the moment, it appears that only dimensions are mapped and synced between Ramp and Intacct.