Can I make it so that my lease schedule only impac...
# ask-stanley-ai
m
Can I make it so that my lease schedule only impacts the primary accounting book?
c
AI generated answer (using internal Slack threads):
Based on the conversations, it appears that the lease schedule can only impact the primary accounting book if it is manually set. This is because the 'Update Amortization' feature, which allows you to modify the amortization schedule, is only available for secondary accounting books. For the primary book, you would need to manually set the amortization schedule on the item record. However, this is only applicable if you're using items. If you're not using items, you may need to manually create a journal entry (JE) to reflect the amortization in the primary book. It's also worth noting that there is an enhancement filed for this issue (Enhancement#523311), which suggests that NetSuite is aware of this limitation and may be working on a solution. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807623565
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.793711245
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.787288308
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