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margo

03/24/2020, 4:21 PM
Any one know, how to manually set zero for "REMAINING DEFERRED BALANCE" on the amortization schedule? I created a manual journal entry but when i check the "Is recognized" checkbox it doesn't save it.
k

Karina

03/24/2020, 6:16 PM
you might want to credit the original transaction for the remainder of the expense (i would assume that’s what caused the need?)
that would create the journal entry you need
m

margo

03/25/2020, 8:16 PM
Got it. Thank You