Delete Unamortized Schedule

You need to edit and re-enter the line of the transaction where the Amortization Schedule is showing:



1. Navigate to Lists > Accounting > Amortization Schedule > View the transaction where the amortization schedule is assigned by clicking on the transaction link in the Source Transaction column.



2. Edit the transaction (bill, bill credit, journal entry) by clicking on the Edit button.



3. Make sure you remember all the data in the line item/expense (since you need to re-enter it) where the amortization schedule shows.



4. Highlight the line item/expense where the amortization schedule shows and click on Remove.



5. Re-enter the same line item/expense with all its data and save it without the amortization schedule.



6. Click Save.



Note: If you go back to the Amortization Schedule list, the amortization schedule you want to delete is no longer there.