Any one know, how to manually set zero for "REMAIN...
# accounting
m
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
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
Got it. Thank You