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How to change Vendor Bill amount after Amortization Schedule creation?

Hi guys! Hope you all are doing great!

We have an urgent issue and I'm sure that this is the best place to find the solution:

We have a VendorBill that have it's amortization schedule process started and the journal entry was generated.

The amount of this VendorBill needs to be changed. The amortization for this bill was ran only once:

But, the journal that it was inserted has more than 100 lines.

What is the best way to correct these values?


Thank you so much in advance

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