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• Agenda Builder launch
• SuiteWorld On Air registration
• 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 without going through AP/AR?
We use Items to create amortization schedules for things like prepaid maintenance, deferred COS items, etc - when they come through AP invoices.
Is it possible to create amortization schedules from a journal entry (i.e. not through invoices)?
We have many balances that came from non-AP items...like acquired intangibles that were the result of a business combination.
We have to manually track the amortization in excel, and record a journal entry every month.
If we could somehow get them into an amortization schedule, we could potentially eliminate dozens of manual journal entries every month.
I found the old thread below which seemed to suggest it could be done, however with no follow up or instruction on how to...
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