My Is Recognized field does not turn on when I create amortizing journal entries.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the 'Is Recognized' field does not get saved when you manually create an amortizing journal entry. This could be due to the fact that the 'Is Recognized' field is system controlled and is not designed to be manually updated. When you create an amortization schedule, NetSuite automatically generates the amortizing journal entries and updates the 'Is Recognized' field accordingly. If you need to manually adjust the 'Remaining Deferred Balance' to zero, you might need to credit the original transaction for the remainder of the expense. This will create the necessary journal entry and update the 'Is Recognized' field. As for the issue with the amortization schedule number not appearing on a transaction saved search, it seems that this is a known limitation. The 'Amortization Fields' on the Journal Entry Saved Search do not get populated. A workaround suggested is to use the 'Memo Line = Amortization Destination/Source' instead. Regarding the question about enabling amortization schedules on credit card transactions, it appears that this feature is only applicable to journal entries, vendor bills, and vendor bill credits. If you need to use the amortization feature for credit card transactions, you may need to create a journal entry instead. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******