Create an amortization journal entry from an amortization schedule
User needs to run process to have NetSuite automatically create amortization Journals based on the amortization schedules requiring posting per period.
1. Navigate to Transactions>>Financial>>Create Amortization Journal Entries 2. Select the Posting Period 3. Select the Journal Entry Date 4. Confirm the Subsidiary 5. Use any necessary fields to filter the transactions 6. Once you are viewing the transactions where amortization journal entries are due to post, click the Create Journal Entries button