which role can generate journal from amortization ...
# ask-stanley-ai
t
which role can generate journal from amortization schedules?
c
AI generated answer (using internal Slack threads):
The role that can generate a journal from amortization schedules is a user with the necessary permissions to create and modify journal entries. This includes roles such as Administrator, Controller, or Accounting Manager. In the context of NetSuite, the user would need to have the "Allow non-GL changes" option enabled for the relevant period if they wish to modify the start and end dates of an amortization schedule on a closed period. This is possible even if the period is closed. However, if any postings have already been made off of the schedule, it is not recommended to change it except via a Journal Entry (JE). In cases where the amortization feature is not available, the user can manually create the journal entries, using either memorized transactions or a saved search to identify what needs to be amortized. ****** 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: 0.82183969
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821641445
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821489453
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