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Amortization JE > Tagging Job and Vendor Name

in Ask A Guru 2 comments

Hi NS Community!

On our vendor bills, users associate Amortization Schedule to recognized expenses over time. As we run Amortization JE, the Project/Campaign (Job) and Vendor Name are usually being populated accordingly. However, as we run the amortization this month, we noticed that the Vendor Name is tagged under Project/Campaign column while the Vendor column is left blank. There are no known changes or modification either on Amortization template or source transaction.

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