1) Open the Amortization Schedule under Lists > Accounting > Amortization Schedules
2) Go to the Created From field > Click on Bill
3) Go to Expenses and Items tab > Expenses subtab > Click on the first line that has an Amortization Schedule
4) Click on Make Copy Button
5) In that new line, Remove the Amortization Schedule
6) Go back to the original Line > click Remove
Doing the steps above , NetSuite automatically deletes the Amortization Schedule associated to the Bill.
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