Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
The live webinars are back! Join us on December 8, 2022 11AM - 12PM PST and learn how to Automate Key Business Process Using Set Field Value Workflow Action. For more details, click on this link.

Amortization Journal Entries posting incorrectly

edited Sep 17, 2021 6:55PM in Ask A Guru 4 comments

Hello

When I created Amortization Journal Entries for my prepaid license account, not all of the entries posted to the prepaid account. These are Amortization Schedules that have been in the system since January, so they posted correctly in the prior months. The ones that were created through a vendor bill posted correctly to prepaid, but the ones that were created as a amortization journal did not; these posted to accrued expenses. I do have a specific Amortization Schedule Templates for journal entries and vendor bills.

Thanks,

Debrae

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders