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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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amortization journal entry update for memo lines
When creating a Bill sometimes a amortization schedule is applied.
Based on the amortization schedule a journal is created.
The memo on the lines of the journal does however contain a text which is not meaningful and is for example: Amortization Destination.
Finance want this memo text on the journal line to be equal to the text from the memo line on the bill.
I haved checked on doing this with a workflow but unfortunately that cannot be done since the amortization journal entry is linked to a schedule and the schedule is linked to the bill. So getting the value from the bill lines is to far for the workflow where amortization journal are created.
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