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Update amortization button bill not showing any amortization schedule for the primary book in a multi-book environment (GL impact of the bill shows all books). Any idea guys and gals?

I think it’s available only for the secondary book Étc but not for primary book 

Vendor bills and vendor credits include a button labeled Update Amortization. It is available when you view the saved transaction record. Click it to open the Update Amortization page. On this page you can change the amortization schedule, its start and end dates, and check or clear the Residual box for secondary accounting books. It is the only way to modify the schedules in secondary books.

no worry, I figure that out you gotta do the primary one manually, though there is an enhancement filed for it - *Enhancement#523311*.  Thanks for chiming back

primary one you can set on the item record

well..if you're using items obviously. I know most people don't