If you find yourself having to enter a series of liabilities or admin expenses which have the same value, you can use the 'Repeat postings' function.
Go to 'Home...Repeat postings' and open up the dialogue box to define the amount, date range and cash account from which the money has been, or will be, taken.
The preview window will generate the postings which you can then apply. This is useful if, for instance, you need to record standing orders or direct debits.
If the amount or date happens to change between postings you can subsequently edit each entry from the expenses browser. But you have at least saved time in generating the bulk of the information for each posting.