We have a project (Name column) associated with the prepaid expense line with amortization template in a Vendor Bill. The goal is to automatically associate the Project under the Name column of the amortization JE. However, even with the association of the project in the source transaction, NetSuite still uses the Vendor from the Vendor Bill and copies it onto the amortization JE lines. Amortization JE cannot be edited. Is there any way to achieve the above?