How do I import amortization schedules
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How do I import amortization schedules
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AI generated answer (using internal Slack threads):
****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To import amortization schedules in NetSuite, it appears that you cannot directly import the schedules. However, you can update the dates on the journal entries which will in turn update the amortization schedule. Here are the steps you can follow: 1. Import your Journal Entries with the correct Amortization start date and end date. This will generate an amortization schedule. 2. If the dates on the amortization schedule are not correct, you need to update the dates on the journal entry, not on the amortization schedule. 3. If the dates on the journal are correct but the amortization schedule still shows incorrect dates, you may need to remove the journal entry, save, and then add it back. Please note that you cannot delete the amortization schedule directly. If you need to mass update amortization schedules, you can refer to NetSuite's Answer ID 7867 for more information. If you do not have the amortization schedules feature in your project, you can handle amortization by creating the journal entries manually, using either memorized transactions or a saved search to identify what needs to be amortized.
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.857515693
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.838214159
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828323722
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