James Morris
04/13/2026, 3:03 PMCeligo AI
04/13/2026, 3:03 PMAI generated answer (using internal Slack threads):In SuiteAnalytics Workbook, getting the amortization destination expense account directly from the amortization schedule might not be possible as it seems that the field does not get populated. However, you can use a workaround to achieve this. You can create a transaction saved search and use the "memo line = amortization destination/source" as a filter. This way, you can get the amortization destination expense account indirectly. Remember, the amortization schedules are just used to generate the journal entries. So, you can also create the journal entries directly, 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. ******
Celigo AI
04/13/2026, 3:03 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
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Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83605957
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832824707
Celigo AI
04/13/2026, 3:03 PM