Amortization Schedule
Amortization schedules are automatically created by the system for transactions that contain item or expense lines associated with amortization templates.
The internal ID for this record is amortizationschedule.
The amortization schedule record is available only when the Amortization feature is enabled, at Setup > Company > Enable Features, on the Accounting subtab. In the UI, you access this record at Lists > Accounting > Amortization Schedules.
For help working with this record in the UI, see Amortization Schedules.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following help topics:
Supported Script Types
This record is scriptable in server SuiteScript only.
The user events are not supported.
Supported Functions
This record is partially scriptable — it can be read, searched, and edited. It cannot be copied, created, deleted, or transformed.
Edits are allowed only when the Allow Users to Modify Amortization Schedules preference has been selected. For details, see Setting Amortization Preferences.
Usage Notes
Be aware of the following:
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As in the UI, you cannot use external ID as part of your criteria when searching for amortization schedule records. You also cannot include external ID in search columns.
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The amortization schedule record is similar to the revenue recognition schedule record — so if you have existing integrations for revenue recognition schedules, you may be able to reuse elements of these scripts. The revenue recognition schedule record is described in Revenue Recognition Schedule.