can i create amortization schedule for a prepaid a...
# ask-stanley-ai
m
can i create amortization schedule for a prepaid asset via a csv upload
c
AI generated answer (using internal Slack threads):
Based on the conversations, it appears that you can create an amortization schedule for a prepaid asset via a CSV upload. This can be done by importing Journal Entries with Amortization start date and end date. This process will generate an amortization schedule. However, if there are any issues with the start and end dates on the amortization schedule, you would need to update the dates on the journal entry, not on the amortization schedule. If the dates on the journal are correct but the amortization schedule still picks up incorrect dates, you may need to refer to NetSuite's Answer ID 7867 on how to mass update amortization schedules. Please note that each expense account you want to use for amortization needs to be set up with the prepaid account at the COA Account setting. Also, make sure you don’t default any deferral account on the amortization template. ****** 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: 0.833862364
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830502391
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827553689
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