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Applying Amortization Schedules in Centime (Netsuite Users)

Users can assign amortization templates, start dates, and end dates to expense/items within Centime during invoice creation. These details get synced to Netsuite (NS) upon posting and NS automatically generates the amortization accordingly.

Permissions: Manage Payables: upload, process, and code documents

Set Up:

Users can add the amortization schedule, start date, and end date to expense and item lines in the Invoice Fields settings page. 

 

Amortization Coding:

Users can select the relevant schedule and enter their start date and end date for specific invoice lines in the invoice summary as well as the coding tab. 

 

These details get synced to Netsuite (NS) upon posting and NS automatically generates the amortization accordingly.