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Workaround to Amortizing Bill in Closed Period

edited Nov 26, 2025 12:52PM in Accounting / ERP 3 comments

My client previously amortizes bills by creating manual journal entries every month. Now these bills that had to be amortized are under a closed period and cannot be edited so I can't tag it to an Amortization Template.

Is there a workaround other than continuously posting manual journal entries per month?

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