Can we amend the Amortization Schedule field for department at all?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that the Amortization Schedule field for a department cannot be directly amended. However, there are a few workarounds that can be used: 1. You can go to the originating transaction and modify the start and 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 should only be done if you haven't posted anything off of the schedule. If you have, it's recommended to change it via a Journal Entry (JE). 2. If you want to "stop" an amortization schedule halfway through, one possible solution could be to delete rows and update the amount in each remaining row. However, this would need to be done manually and could be time-consuming. Please note that these are workarounds and may not be the best solution for all situations. Always consider the impact on your financial reporting before making such changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******