Account Reconciliation amortization schedule shows undefined periods & unable to create schedule
I have created an amortization schedule in my client's prepayments reconciliation for March however, I am only able to select Jan - Mar as the start date period. Any period after March is labeled 'Undefined' in the schedule. (see attached image)
I need to create prepayment schedules with start period after March but I am not able to select any other period other than Jan, Feb or March.
When I attempt to create an amortization schedule in the April period reconciliation, the option to identify the balance explanation as Amortizing/Accreting is not available.
I have an open period for April and March.
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