---
title: "Invalid amortization end date for Administrators - Payhawk Help Center"
slug: "invalid-amortization-end-date-please-make-sure-you-have-selected-correct-amortiz"
description: "Fix the Invalid amortization end date error in Oracle NetSuite: check that each expense line has an end date after its start date, update it and export again."
updated: 2026-10-22T10:56:10Z
published: 2026-10-22T10:56:10Z
canonical: "payhawk.com/invalid-amortization-end-date-please-make-sure-you-have-selected-correct-amortiz"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Invalid amortization end date. Please make sure you have selected correct amortization end date on each expense line.

## Error message

```plaintext
Invalid amortization end date. Please make sure you have selected correct amortization end date on each expense line.
```

## Affected ERP integrations

- Oracle NetSuite

## Cause

The amortization end date on one or more expense line items is missing, incorrect, or does not meet validation requirements.

## Solution

To resolve this issue:

1. Navigate to the expense showing the error.
2. Check each line item with amortization applied.
3. Verify that the amortization end date is:
  - Present
  - After the amortization start date
  - Correct according to your company's policies
4. Update any invalid or missing dates.
5. Click on **Review** to export the expense again.