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Secondary book amortization schedule date issue
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…
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Analytics Amortization Accounting Line Information
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…
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Implementing amortization schedules
Hello, we are looking into using the expense amortization feature for our prepaids. I have been running some test in the sandbox to get used to the workflow. I wanted to see if anyone has ideas on how to transition from our current manual prepaid items (Excel based) to this automated amortization. Is it possible to enter a…
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Saved Search display both posted and pre-paid balances
I have 2 separate reports: Amortization Schedule Report & a Total Prepaid Balance Report (Transactional) Is there a way to merge these reports into one?
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Apply Amortization templates using Bill Capture Module
Hi Everyone, I'm exploring the possibilities to apply amortization template and amortization start date to the bill while creating the bill through scanned bills page (bill capture module). Is it possible to create custom fields in the bills and map them in the bill capture review page or can you suggest any alternative…
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Amortization Forecast Summary is blank on some period
Hi everyone, Do you know why some periods in the Amortization Forecast Summary Report have null amounts? While in the Amortization Schedule, they are listed completely by period. It happens in a large number of Amortization Schedules. Please tell me the reason why.
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Is it possible to mass update destination account on amortization schedule?
Hi all, In our process to update the chart of accounts, we will need to inactivate some existing accounts. However, some of these accounts are used as destination account for amortization schedules. I noticed that it's possible to manually change the account on the amortization schedule for lines for which the JE has not…
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How to run Amortization Schedules as at a certain period?
Is there a way to run the Amortization Schedules as they were in a prior period. The default report does have a posting period filter, but this just shows what Amortization schedules were active in the selected period, not what the REMAINING DEFERRED BALANCE was in that period. Is there a way to run this report as at a…