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Analytics Amortization Accounting Line Information

in Ask A Guru 6 comments

Hello - I am trying to create a pivot table in Analytics to show Amortization Accounting Line Information by period. However, when I pull in the accounting line information since I want to show location, department, and class in the pivot table, it's duplicating the lines for

bills with multiple amortization schedules. The results don't make sense. I've attached a file with the setup, and the related amortization schedules. It doesn't make sense why the 3333.33 and 200 amounts are showing on both schedules 516 and 517 . Any assistance you can provide would be greatly appreciated!

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