Hi,
The accounting team wants to STOP creating amortization journal entries.
They will clear balances but how to prevent creating further transactions?
l
Luis
04/09/2024, 6:47 PM
There's a checkbox on the Amortization Schedule. I think it says Recognized. If I'm not mistaken this prevents the posting of Amortization Journals.
z
Zoran R-DATAGRAM
04/10/2024, 9:57 AM
Hmm, maybe it is a feature from an advanced bundle or custom… I don’t see such a checkbox