melissanicho
10/25/2024, 6:56 PMCeligo AI
10/25/2024, 6:56 PMAI generated answer (using internal Slack threads):To see what amortization schedules and entries that will be posted in future periods, including each GL segment, you can use the Amortization Forecast Summary & Detail reports in NetSuite. These reports will show forecast data for anything posted on the amortization schedule. If you need to modify the start and end dates of an amortization schedule, you can do so by going to the originating transaction and modifying the dates there. This is possible even if the period is closed, provided you have the "Allow non-GL changes" option chosen for that period. However, it's important to note that you should not change the schedule if you have already posted anything off of it, except via a Journal Entry (JE). If you can't find the amortization feature, it might be because the Advanced Financials feature is not provisioned or enabled in your NetSuite account. If that's the case, you can handle amortization by manually creating the journal entries. You can use either memorized transactions or a saved search to identify what needs to be amortized. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/25/2024, 6:57 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
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Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817538321
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
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Celigo AI
10/25/2024, 6:57 PM