megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here!
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!

Deferred Expense Waterfall Report

edited Nov 26, 2025 10:52PM in Ask A Guru 2 comments

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!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders