How are all of you handling your amortizations for loans/notes?  it seems it would be a valuable feature to incorporate into the program a  quick t-value of sorts that will stay with that GL Liability account for backup instead of processing outside of the program and then it could auto post the Interest expense based off of the amortization schedule.  Just wondering if there's a need for it in other companies … seems most all companies have some sort of loans/notes to track.  It's simply an accounting task that we are preparing outside of the accounting software and it would be nice to have it be part of it instead.  food for thought, lmk what others are doing.