I've seen people do that @dbulboaca . It works ok although I'd be curious what limits you're running into with the Amortization Schedules.

A couple of limits are: a) unable to import existing prepaid amortization details without entering each vendor bill (we don't want to do this when there are 100+ items; b) unable to create amortization schedule report with dept-proj-loc with start/end, current nbv, amortization expense by period, new nbv amts; c) only one field doesn't allow us to track vendor and description in separate fields. If you have any ideas or have seen this in action, I would appreciate your input.