Deferred Revenue and Expense Module w/ Intercompany Management

Any suggestions on how to record invoices as prepaids and then expense those invoices either over a designated period of time or at a specific date?  The solution would need to handle intercompany (managed by a 3rd party MC2) and AP invoices.

The Deferred Revenue and Expense module would handle this EXCEPT for Intercompany.

Combining the Deferred Revenue with Nolan Intercompany add-on would likely work, but it would be too costly to move off MC2 3rd party add-on module.

Thanks!