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Amortization Journal Entries posting incorrectly

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


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.



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