hi there. is there a way to update the amortization start date in a vendor bill from another date field in the same line?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the amortization start date in a vendor bill cannot be directly updated from another date field in the same line. However, you can modify the start and end dates in the originating transaction, even if the period is closed, if you have the "Allow non-GL changes" option chosen for that period. This is assuming you haven't posted anything off of the schedule. If you are dealing with an incorrect amortization schedule after a data migration, you would need to update the dates on the journal, not on the amortization schedule. If the dates on the journal are correct but the amortization schedule still shows incorrect dates, you might need to refer to NetSuite's Answer ID 7867 for instructions on how to mass update amortization schedules. If you want to make the Amortization Start Date and Amortization end date as Mandatory fields against expense lines in Vendor bills and Vendor credits, you can use a workflow or scripting to achieve this, as these fields are not available to make mandatory when you customize the vendor bill form. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******