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Deferred Expense Waterfall Report
Hi, the Deferred Expense Waterfall report shows amortization schedules that are marked as Complete. How can I remove these?
I found SuiteAnswers 78214, but this does not apply in my case. These are for schedules that are not posting to the COGS account, but to regular Expense accounts. The only note is that these are schedules migrated upon go-live so historical periods were never posted with a journal entry. INstead, I marked these as "Is Recognised" (see screenshot below).
Once I marked them as Is Recognized, the status changed to Complete. I would then expect it would be removed from the report, but it still appears. How can these be removed? Thanks!
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