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Celebrate Your 2025 Community Recap & Achievements!
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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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.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Importing Amortization Schedules w/out AP/AR
Is anyone aware of options to set up amortization schedules without entering vendor bills or journal entries assuming we've already imported historical data and only need to amortize prepaid expenses going forward from a point in time.
For example, if we have a 12-month prepaid starting on 6/1/16 and we have already imported our historical data/balances via JEs, and want to use the amortization schedules to record expenses beginning on 1/1/17 - is there another way of importing/setting up the prepaid amortization schedules without entering a vendor bill or journal entry since those transactions have already been recorded in the past?
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