I am working on a data migration project from NetSuite to NetSuite. We did a CSV import of Journal Entries with Amortization start date and end date. This generated an amortization schedule. The start and end date on the journal entry is correct. The issue we are having is that the start and end dates on the amortization schedule are not correct. Is there a way to correct the dates on the amortization schedule?

@Jeff Sheibels you can upload just amort dates as update.

I checked and I can't import amortization schedules.

You need to update the dates on the journal not on the amortisation schedule.

right, do the update to the journal, just use the correct amort dates

The dates on the journal are correct. I tried removing it and saving then adding it back but it picks up the same amortization schedule with the incorrect dates.

check Answer ID 7867, it tells you how to mass update amortization schedules

thanks