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Change Department Source Bill in Closed Period to Update Future Amortizations
Accounting needs to correct coding for some vendor bills that were posted into NetSuite with incorrect account or department.
If it’s for a bill entered in a current period, it’s not an issue. However, we need a process for bills entered in prior periods, with amortization schedules that continue through current and future periods. I found that I cannot change the department for existing amortization schedules.
How can I make department changes to source bills/amortization schedules so that we do not have to be posting manual journal entries every month for the duration of the schedule?
Thank you very much for your help!
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