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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

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Hi, we don't want to open prior periods and make changes there. We'd like to be able to make the changes in the current period and attach an amortisation schedule to these edited invoices once they've been moved to the prepayments account. But it sounds like we have to open the prior periods to edit the invoices. I was…

in Moving a vendor bill from a fixed asset to a prepayment account in a closed period? Comment by User_50QIZ Aug 17, 2023 8:24AM
Thanks for that Ely. Is there a way we can change the coding in the current period and then add the amortisation schedule to post the catch-up in the current period?

in Moving a vendor bill from a fixed asset to a prepayment account in a closed period? Comment by User_50QIZ Aug 16, 2023 8:55AM

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