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How to Change Amortization Schedule on Vendor Bill (Amortization Has Not Started Yet)

edited Jun 2, 2025 2:49PM in Ask A Guru 6 comments

Hello - Hoping the SMEs and Gurus on this page will be able to share some insight.

We have a Vendor Bill for this month in which two of the line items were tied to the incorrect Amortization Schedule. Amortization has not started yet, but will with the closing of Jul 2024 Period.

Is there any process that is available to change the Amortization Schedule for the item and on the transaction, especially since it hasn't kicked off yet? Amortization related columns are grayed out in the transaction.

*Bill has been paid in full, in case that is a relevant factor.

Melissa

NetSuite Certified Administrator

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