Is it possible to add amortizationsched sublist field in Credit Card record?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is not possible to directly add the

amortizationsched

sublist field to the Credit Card record in NetSuite. The amortization schedule fields are typically associated with Journal Entries, Vendor Bills, and Vendor Bill Credits. However, a workaround suggested in the threads is to book the credit card charges as a Vendor Bill and then pay that bill with the credit card. This way, you can utilize the amortization schedule fields associated with the Vendor Bill. Another approach mentioned is to create a Journal Entry (JE) for the credit card transactions. This would allow you to use the amortization feature associated with JEs. There's also a mention of a customization route where custom fields are added to the credit card field that are tied into the standard JE fields. This way, a credit card upload with these fields populated will trigger a JE entry, effectively creating an allocation JE. Remember, these are workarounds and may not be the most efficient or suitable for your specific use case. Always consider the implications and requirements of your business processes before implementing such solutions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******