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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Amortization without going through AP/AR?
We use Items to create amortization schedules for things like prepaid maintenance, deferred COS items, etc - when they come through AP invoices.
Is it possible to create amortization schedules from a journal entry (i.e. not through invoices)?
We have many balances that came from non-AP items...like acquired intangibles that were the result of a business combination.
We have to manually track the amortization in excel, and record a journal entry every month.
If we could somehow get them into an amortization schedule, we could potentially eliminate dozens of manual journal entries every month.
I found the old thread below which seemed to suggest it could be done, however with no follow up or instruction on how to...
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