Amortization Schedule Report for Prepaids

Summary:

In order to reconcile the prepaid accounts, we need a schedule of system generated multiperiod accounting amortization. Create multiperiod accounting generates amortization of invoices flagged as prepaids, but we currently have no visibility into the invoice total and dates of amortization without individually researching and manually adding these invoices to an excel schedule. In order to fully reconcile this account, we need a report showing the invoices flagged for amortization, the total to amortize, the period of amortization, and the monthly amortization amount.

Is there any seeded report that would help with this requirement ?

Content (please ensure you mask any confidential information):