User_50QIZ Newbie

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…

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?