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Change Department Source Bill in Closed Period to Update Future Amortizations

edited Jun 3, 2022 3:59PM in Ask A Guru 3 comments

Accounting needs to correct coding for some vendor bills that were posted into NetSuite with incorrect account or department.

If it’s for a bill entered in a current period, it’s not an issue. However, we need a process for bills entered in prior periods, with amortization schedules that continue through current and future periods. I found that I cannot change the department for existing amortization schedules.

How can I make department changes to source bills/amortization schedules so that we do not have to be posting manual journal entries every month for the duration of the schedule?

Thank you very much for your help!

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