A003: How to Stop the Incorrect Amortization Journal Entries in Netsuite
Stop Incorrect Amortization Journal Entries in NetSuite
This solution article can also be applied to a missing data like the Department, Class and Location during the creation of a Journal Entry or Bill. The data not added will not be captured when the Amortization runs.
Acceptance Criteria:
The company has a strict policy of not reopening the Accounting Period and the Amortization should be stopped for the future periods to avoid recurring adjustments.
Solution: