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The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side

Currently to amortize the insurance or expense etc. business need to keep the respective ledger calendar open.

However this is a big risk for business from the audit point of view, because the users allowed to issue amortization can post anything on the respective allowed modules.
STATUS DETAILS
Declined