how to end an Amortization schedule

AI generated answer (using internal Slack threads):

To end an amortization schedule in NetSuite, there isn't a direct way to "stop" it halfway through. However, there are a couple of workarounds that you can consider: 1. Modify the originating transaction: You can go back to the originating transaction and modify the end dates there. This is possible even if the period is closed, provided you have the "Allow non-GL changes" option chosen for that period. However, this method is not recommended if you have already posted anything off of the schedule. In such cases, it's better to make the changes via a Journal Entry (JE). 2. Delete rows and update the remaining ones: Another method suggested by some accounting professionals is to delete the rows that you don't want in the schedule and update the amount in each remaining row. This method, however, can be time-consuming and prone to errors. 3. Run amortization by period: If you need to perform a mid-month close, you can run your amortization by period. If your period is for 15 days, it will be 15 days of amortization in that period. The next period will also be for the remaining days of the month. Please note that these methods are workarounds and may not be suitable for all situations. Always ensure to double-check your changes and consult with your accounting team before making any modifications to the amortization schedule. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******