Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Post a Write-off Journal Entry using SOAP
Hello,
It looks like the way to write-off a bad debt in NetSuite is creating a journal entry to a designated account.
Could you give an example payload to create such a record using SOAP?
Also, this method doesn't seem to provide detailing on the invoices, which were closed in such a transaction, is that right?
Or if it is still possible to receive details on the closed invoices with a Bad Debt account/Journal Entry, are there any rules how the amounts are spread between the bulk of invoices, and any limitations on the allowed portion of a total JE amount per invoice imposed by NetSuite?
Tagged:
0