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Update Memo Field on JE Line - Automated Amortization Entries
Hello, We would like to update the line level memo description for the automated amortization journal entries to pull in more descriptive memo lines. Right now the memo description either reads "amortization destination" or "amortization source." I think we would like to see other applicable fields (invoice, vendor, work…
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Amortization JE > Tagging Job and Vendor Name
Hi NS Community! On our vendor bills, users associate Amortization Schedule to recognized expenses over time. As we run Amortization JE, the Project/Campaign (Job) and Vendor Name are usually being populated accordingly. However, as we run the amortization this month, we noticed that the Vendor Name is tagged under…
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How to post Create Amortization Journal Entries in Bulk
In this screen you are forced to select a subsidiary. We have multiple subsidiaries and i would want to post all Amortization journals for Subsidiaries which i have access to in July for example
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Is it possible to run/create amortization journals in bulk?
I would like to know if is there any alternative way to run the process to create amortization journals in bulk? right now user has to filter by target account in order to avoid journals being created for revenue. It´s time consuming this process of filtering by account. I found a limitation/enhancement to allow…
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allocation schedule by by month
Hi All allocation schedules are not doing the allocation by monthly portion when it is required to portion/divide it by 12 month. only % is available. amount booked on 31-mar-23 as 1200 usd. amortization should start from Apr-23 100USD each month to run for 12months/periods till Mar-24. this is not happening. whole 1200usd…
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Multi select subsidiaries when Create Amortization Journal Entries
Hello, When generating Amortization Journal Entries, how to create journal entry to multiple subsidiaries at one time instead of select one subsidiary then generate one by one? Thanks,
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Where can I see the breakdown of Journal?
Hi NetSuite Guru's I've been trying to look for the breakdown of our Journal. We checked the History but there's no result. Can you help me where can I find the breakdown of this? Thank you so much!
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Why is vendor name not flowing through to the income statement for prepaid amortization entries?
When our accounting department creates an amortization schedule for a bill and routinely posts prepaid amortization entries each period, the vendor name does not flow through in the "Name" field like it would on a regular journal entry. This makes it very difficult for our FP&A team to look at vendor-level detail to…
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NUMBER OF ROWS IN LIST on the Create Amortization Journal Entries page
We would like to increase the maximum number, is it possible?
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NSC | Editing the Amounts and Accounting Periods in an Amortization Schedule
Scenario: Prepaid Insurance was bought last January 1, 2022 and is expected to be amortized in 12 months, so the accounting team set the Amortization start date to 1/1/2022 and the end date to 12/31/2022. Last May 2022, it was found out that the prepaid insurance will expire on June 30, 2022 instead of December 31, 2022,…