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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Crediting a bill that has amortization schedule
Hi,
We have a bill from August (PAID In FULL) that user has entered a wrong item. The line has an amortization schedule that has run for two months.
We feel crediting the Bill is the right way to correct this and we can reenter a new bill and apply the bill credit to keep the status PAID.
And by creating the Bill Credit, it also created the amortization schedule to reverse it. However, I'm not sure how to run the journal entry on the amortization schedule that was created from a bill credit. And what would be the posting period on the amortization journal entry credit?
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