Permissions: Manage Payables: upload, process, and code documents
Set Up:
Users can add the amortization schedule, start date, and end date fields 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.