CData Python Connector for NetSuite

Build 25.0.9454

amortizationtemplate

The AmortizationTemplate table stores predefined amortization rules and templates used for expense recognition over time.

Columns

Name Type References Description
acctcontra String The contra account that is used in the amortization process. This field ensures that offsetting entries are correctly recorded, maintaining balance sheet accuracy in deferred revenue or expense recognition.
acctdeferral String The deferral account where the initial expense or revenue is recorded before amortization. This field tracks deferred costs or revenues that will be systematically recognized over time.
accttarget String The target account where the amortized amounts are recognized. This field ensures that financial transactions are properly categorized in the general ledger, aligning with revenue or expense recognition principles.
amortizationperiod Integer The total number of periods over which amortization occurs. This field determines the duration of expense or revenue recognition, ensuring compliance with financial reporting standards.
amortizationtype String The method that is used to amortize expenses or revenues over time. This method defines whether the amortization follows a straight-line, declining balance, or custom method to allocate amounts systematically.
externalid String The unique identifier (Id) assigned to this amortization template by an external system. This Id facilitates data synchronization between NetSuite and third-party financial applications.
initialamount String The original amount that is subject to amortization. This field represents the full financial obligation or deferred revenue that will be gradually recognized over the defined amortization period.
isinactive Boolean Indicates whether the amortization template is inactive. This setting prevents the template from being used in future amortization schedules while preserving historical data for reference.
name String The official name of the amortization template. This official name provides a meaningful reference for users when selecting templates for automated amortization schedules.
periodoffset Integer The number of periods by which amortization is offset from the transaction date. This field controls the timing of amortization recognition to align with financial reporting cycles.
recogintervalsrc String The source that is used to determine the recognition intervals. This field defines whether amortization is based on fixed periods, transaction settings, or external factors, ensuring flexible financial planning.
recurrencetype String The recurrence pattern of amortization postings. This pattern specifies whether amortization is recorded monthly, quarterly, annually, or based on a custom schedule.
residual String The final residual value after the amortization process is completed. This value ensures proper handling of any remaining balance that is not fully amortized.
revrecoffset Integer The offset period for revenue recognition in relation to the transaction date. This period determines how far amortization is deferred, ensuring compliance with revenue recognition rules.
totalamount Decimal The total amount that is allocated for amortization. This field represents the full financial value that will be systematically expensed or recognized over the defined periods.

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Build 25.0.9454