Is it possible to add amortization schedule on an expense report?

AI generated answer (using internal Slack threads):

Based on the conversations, it is possible to add an amortization schedule on an expense report. However, each expense account you want to use for amortization needs to be set up with the prepaid account at the Chart of Accounts (COA) Account setting. For credit card transactions, the community members have suggested entering amortized credit card expenses as a vendor bill in order to amortize. However, it's important to note that it's not possible to launch an amortization schedule on item receipt. If you enter the start and end dates on the vendor bill after reception, the GL impacts may not be accurate. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******