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getting unexpected error when creating Journal Entry
Script: _createJE_itemFulfillment Error: UNEXPECTED_ERROR
Here is the code:
This is part of scheduled script:
var jeRecord = nlapiCreateRecord('journalentry');
jeRecord.setFieldValue("trandate", trandate);
jeRecord.setFieldValue("custbody_item_fulfillment_ref", itemFulfillID);
//Debit line
jeRecord.setLineItemValue('line', 'account', 0, 141);
jeRecord.setLineItemValue('line', 'debit', 0, totalcost);
jeRecord.setLineItemValue('line', 'department', 0, 50);
//Credit line
jeRecord.setLineItemValue('line', 'account', 1, 139);
jeRecord.setLineItemValue('line', 'credit', 1, totalcost);
jeRecord.setLineItemValue('line', 'department', 1, 50);
var newRec = nlapiSubmitRecord(jeRecord, false);
What is wrong?
0