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amortization journal entry update for memo lines

edited Jun 2, 2025 2:22PM in Ask A Guru 5 comments

When creating a Bill sometimes a amortization schedule is applied.

Based on the amortization schedule a journal is created.

The memo on the lines of the journal does however contain a text which is not meaningful and is for example: Amortization Destination.

Finance want this memo text on the journal line to be equal to the text from the memo line on the bill.

I haved checked on doing this with a workflow but unfortunately that cannot be done since the amortization journal entry is linked to a schedule and the schedule is linked to the bill. So getting the value from the bill lines is to far for the workflow where amortization journal are created.

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