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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to Change Amortization Schedule on Vendor Bill (Amortization Has Not Started Yet)
Hello - Hoping the SMEs and Gurus on this page will be able to share some insight.
We have a Vendor Bill for this month in which two of the line items were tied to the incorrect Amortization Schedule. Amortization has not started yet, but will with the closing of Jul 2024 Period.
Is there any process that is available to change the Amortization Schedule for the item and on the transaction, especially since it hasn't kicked off yet? Amortization related columns are grayed out in the transaction.
*Bill has been paid in full, in case that is a relevant factor.
Melissa
NetSuite Certified Administrator
0