ColinGreener — NetSuite Community

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Hi, Thanks for your help. We have now solved this issue. We added in the journal date a criteria on the saved search, and then added the below formulas to bring in the Remaining deferred balance as at the journal date. It's not a perfect solution, but does work for what we were looking at.

in How to run Amortization Schedules as at a certain period? Comment by ColinGreener Mar 9, 2023 4:53PM