if the department on a journal entry line with an amortization schedule attached to it is changed before amortization is processed, will the amortization journals created by the system reflect this update?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that if the department on a journal entry line with an amortization schedule attached to it is changed before amortization is processed, the system will not automatically reflect this update in the amortization journals it creates. The amortization schedule is tied to the original transaction and any changes to the department on the journal entry line would need to be manually updated on the originating transaction. If the amortization has already been posted, it is recommended to make these changes via a Journal Entry (JE). However, it's important to note that the ability to make these changes may depend on your permissions and settings in NetSuite, such as having the "Allow non-GL changes" option enabled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******