When creating an amortization schedule using a journal entry transaction as the source, how do you indicate the destination account for the amortization?

AI generated answer (using internal Slack threads):

When creating an amortization schedule using a journal entry transaction as the source, the destination account for the amortization is typically indicated in the line item of the journal entry. However, the specific field to indicate the destination account may vary depending on the customization of your NetSuite environment. In a standard NetSuite setup, you would create a Journal Entry with an Allocation Schedule on the line that needs to be amortized. The destination account for the amortization would be the account specified in the line item of the Journal Entry. Here are the steps: 1. Create a Journal Entry. 2. On the line that needs to be amortized, select the account that will be the destination for the amortization. 3. In the same line, select the Allocation Schedule that defines the amortization terms. Please note that the above steps assume that you have the necessary permissions to create and modify Journal Entries and Allocation Schedules. Also, the actual fields and steps may vary if your NetSuite environment has been customized. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******