Hello,
Does anyone know if it possible to make an adjustment to an amortization calender for an AP Invoice. We neglected to run the deferred expense recognition process for Periods 1 and 2, and now both periods are closed. Any suggestions on how one might proceed to handle?
You might be able to adjust the calendar from the Posted Invoice Update menu.
Going forward, I would set up the recognition process as a scheduled/recurring task 
Thanks Jacquelyn for the suggestion. No luck with Posted Invoice Update menu, but it was worth a shot.
It does not work, Is there another way to do this?
