Can amortization schedules can be generated manually? if not captured on an invoice

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that amortization schedules can be generated manually if they are not captured on an invoice. However, this process is not straightforward and requires a good understanding of how amortization works in NetSuite. In the absence of the amortization schedules feature, you can manually create the journal entries that the amortization schedules would have generated. This can be done using either memorized transactions or a saved search to identify what needs to be amortized. However, automating the update of amortization for secondary books when using amortizations seems to be a challenge. A workaround suggested in the conversations is to grab the amortization template and dates if they're filled in on the bill and generate book-specific Journal Entries (JEs) based on that info for secondary books. Then link the JEs back to the original Bill so you have references all on the originating transaction. It's important to note that this is a workaround and not a standard feature in NetSuite. It's also worth mentioning that this information isn't exposed via the API, so even if you have some 3rd party AP service, their product can't set that either. As for launching amortization schedules on item receipt, it seems that this is not possible. The GL impacts are not correct if the start and end dates are entered on the vendor bill after reception. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******