Josefin Fröberg
11/07/2024, 3:44 PMCeligo AI
11/07/2024, 3:44 PMAI generated answer (using internal Slack threads):Based on the Slack conversations, it appears that NetSuite does not natively support the creation of amortization schedules for credit card transactions. However, there are a few workarounds suggested by the community: 1. One method is to upload the credit card charges, but instead of paying them via check, create a Journal Entry (JE) with a related Allocation Schedule on the Expense line. This method allows you to amortize the charges over a period of time. 2. Another method is to book the credit card charges as a bill and then pay that bill by credit card. This allows you to add the amortization schedule fields as you would with bills or JEs. 3. A third method is to enter amortized credit card expenses as a vendor bill in order to amortize them. This method is similar to the second one, but it specifically mentions entering the charges as a vendor bill. Remember to set up a deferral account to your credit card accounts when using these methods. ****** 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
11/07/2024, 3:44 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842319489
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841725588
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841139376
Celigo AI
11/07/2024, 3:44 PM