Addy
03/05/2025, 12:33 PMCeligo AI
03/05/2025, 12:35 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that there is no direct way to update amortization schedules in bulk or via import in NetSuite. The amortization schedule is generated based on the start and end dates provided in the Journal Entries. If there are any discrepancies in the amortization schedule, it is recommended to update the dates on the journal, not on the amortization schedule. However, if the dates on the journal are correct and the amortization schedule still shows incorrect dates, it seems there is no way to delete or directly modify the amortization schedule. One of the users suggested checking Answer ID 7867 for information on how to mass update amortization schedules, but without the context of this Answer ID, it's not possible to provide a definitive solution. For the case of a bill that changes amount each year, one suggestion was to create multiple lines on the bill, each with different dates and amounts. This would create separate schedules for each line, but it would still require manual entry for each line. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/05/2025, 12:35 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.86311692
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.844089508
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837915063
Celigo AI
03/05/2025, 12:35 PM