how to remove amortization schedule in a closed pe...
# ask-stanley-ai
s
how to remove amortization schedule in a closed period
c
AI generated answer (using internal Slack threads):
To remove an amortization schedule in a closed period, you would typically need to reopen the period. However, as per the conversations, it seems that this is not the preferred method. Unfortunately, there doesn't seem to be a way to create a new schedule if the source transactions are in closed periods. You can edit the amortization schedules that do not have Journal Entries (JEs) yet if the preference to do so is turned on. If you need to include custom segments on amortization that were not on the source transaction, and you can't edit the source transactions because it's a GL impacting change, you may have to manually edit the amortization JEs. Remember, all of the periods that you will be amortizing TO have to be open. So if your amortization period is for 10 years, you have to have all of the next 10 years open in order to set up 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. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834042549
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.826976836
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817922711
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