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Changing an attribute on an invoice with amortization schedule (Prepaids)
How can we change a class, cost center, or location (which are GL changes) on an invoice that has associated amortization with it for previous months, so that going forward, the class (or other attribute) is correct without going back and reopening closed periods? Specifically, a bill was entered into A/P with a certain class (product in our world) with an amortization schedule for 36 months, however 2 months into the prepaid we noticed that the class that was entered was wrong. Is there a way to fix the amortization journal entries for the next 34 months without opening the
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