Any one know how to manually set zero for REMAINING DEFERRED

Question

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

Karina · Answer

you might want to credit the original transaction for the remainder of the expense i would assume that s what caused the need

Karina · Answer

that would create the journal entry you need

margo · Answer

Got it Thank You