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Secondary book amortization schedule date issue

in Ask A Guru 4 comments

Hi,

If an amortization schedule is set on the item record, it gets defaulted on the bill item line. With this setup, after creating a bill netsuite automatically creates amortization schedules for both the primary and secondary accounting books, which is good.
However the behavior differs between the books:

  • - The primary book correctly uses the amortization start and end dates from the bill line
  • - The secndary book defaults its amortization dates based on the bill date, ignoring the line level amortization start/end dates
  • Because of this, users have to manually click “Update Amortization Schedules” button after saving the bill and enter the correct dates for the secondary book every time.
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