amortization schedule on expense report

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you can create an amortization schedule from an Expense Report in NetSuite. Each expense account you want to use for amortization needs to be set up with the prepaid account at the COA Account setting. To reconcile entries posted by the amortization schedule/template feature, you can use the Amortization Forecast Summary & Detail reports. These reports will show forecast data for anything posted on the amortization schedule. As for using prepaid amortization schedules on credit card transactions, one way suggested in the conversations is to enter amortized credit card expenses as a vendor bill in order to amortize. However, this might not be the most efficient method and there could be a better way. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******