Hi all, quick amortization schedule question: We have a vendor bill we've already paid, posted in March. However we need to defer amortization until December. I'm unable to manually change the amortization schedule start and end dates, even as an admin through the console. Is there a way to do this or do we just need to make a journal entry?

You need to go to the originating transaction and modify the start and end dates there. You should be able to, even if the period is closed, if you have the "Allow non-GL changes" option chosen for March.

Thanks, @rsm_ryan_meyer. That's very helpful!