Before removing posted amortization
Make sure you understand whether you are undoing an incorrect posting or correcting schedule details before posting again.
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Bookkeeping / Prepaid Expenses
Delete Posted Amortization
Use the current prepaid schedule workflow to reverse or remove posted amortization when the posting should not remain in place.
Workflow
Setup workflow
Step 1
Open the schedule from Reporting
Go to Prepaid Expenses > Reporting and open the schedule whose posted amortization you need to review.
Step 2
Locate the posted term
Review the current schedule terms and identify the month or term whose amortization posting should be removed.
Step 3
Use the available reversal or delete action
Open the current term workflow and choose the supported reversal or deletion action for the posted amortization.
Step 4
Confirm the schedule state after removal
Verify the term and schedule now reflect the expected unposted or corrected state before reposting.
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