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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Netsuite is picking up May 2025 date Invoice for April 2025 amortization run

edited Aug 13, 2025 3:53PM in Ask A Guru 3 comments

Hii,

There is an issue with the creation of the Amortization record from the Vendor Bill. When the Vendor Bill is generated, the amortization schedule is incorrectly created for April, even though the Vendor Bill itself is dated for May.

Thank You!!

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