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Journal Entries

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Impact of transaction date on the Currency Conversion Rate

User_IJB6M 42 views 3 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jun 27, 2023 7:01PMAsk A Guru
Possible to access fields from the Subsidiary record in a workflow action on Journal Entry?

Open User_XMFHV 61 views 5 comments 0 reactions Most recent by User_XMFHV Jun 22, 2023 6:55AMAccounting / ERP
How can I know what List view the List button will reference?

Open CRATIV_Jason 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 8, 2023 6:06AMAsk A Guru
How to create a Saved search that displays only Journal Entries created from AMORTIZATION SCHEDULE?

Accepted Answer Benjamin Paul - USA 423 views 14 comments 0 reactions Most recent by Tafara Jun 1, 2023 7:18PMAsk A Guru
How to create Journal entry saved search for reminder?

Accepted Answer Aman Mirza 31 views 2 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:25AMAsk A Guru
Unable to clear Journal entry - JNL007383

Open tech work 22 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2023 3:52AMAsk A Guru
How to create an auto approval workflow for JEs created by Divvy

Accepted Answer Closed User_2D608 14 views 5 comments 0 reactions Most recent by User_2D608 May 22, 2023 10:13PMAsk A Guru
Can a "Journal Entry" via SOAP request be created to close this invoice?

Open Andrii Siryi 41 views 10 comments 0 reactions Most recent by GauravAgrawal Apr 17, 2023 7:00AMAsk A Guru
Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

Accepted Answer Zeen 815 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
Why is the gross amount not updating the debit amount when importing Journal Entry?

Open Brian dJ 51 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 10, 2023 1:55AMAsk A Guru
How can I create a Journal Entry using REST API?

Accepted Answer User_GDN4P 464 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 9, 2023 4:18PMAsk A Guru
Is it possible to add a field to 'Create Amortization Journal Entries' screen?

Open User_L7PTK 21 views 2 comments 0 reactions Most recent by Kristoffer Viray-Oracle Mar 2, 2023 12:45PMAsk A Guru
How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

Accepted Answer Erez Storch 152 views 5 comments 0 reactions Most recent by Tiru Chembeti Feb 6, 2023 12:01PMAsk A Guru
How to throw an error message when a particular account is to be used in Journal Entry Creation?

Accepted Answer Imzy_code 41 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Feb 6, 2023 8:32AMAccounting / ERP
How to clear Journals that appears in AP Aging Report?

Accepted Answer Erez Storch 211 views 12 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 4:28AMAsk A Guru
How to successfully import CSV for Journal Entry?

Open User_6UEEB 31 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 28, 2023 3:01AMAsk A Guru
How to resolve error Invalid item reference key X for subsidiary Y" in Journal Entry?

Open Closed User_OE4KK 31 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 25, 2023 8:10PMAsk A Guru
is there a way to create a saved search that shows - if Journal has any bank account GL?

Accepted Answer Imzy_code 21 views 7 comments 0 reactions Most recent by Imzy_code Jan 9, 2023 10:31AMAsk A Guru
WATCH: How to Resolve Error: "The amounts in a journal entry must balance" when Importing TB via CSV

Closed Clarisa De Torres-Oracle 503 views 0 comments 2 reactions Started by Clarisa De Torres-Oracle Nov 15, 2022 7:44PM NetSuite Videos
Returning full journalEntry object from REST API

Open Closed User_AVFW0 31 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Oct 4, 2022 3:45AMAsk A Guru
this is a partial view of the transaction based on the permission of your role

Accepted Answer User_NC62U 61 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
Restrict payroll Journal entry for Account role users

Open kfluk 11 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 26, 2022 4:27PMAccounting / ERP
NSC | Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

Patrick Fresnosa-Oracle 851 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 18, 2022 9:58PM Accounting / ERP
Exchange Rate used for Reversal Journals

Open Andri2 22 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru
NSC | How to record outstanding payments without entering the transactions?

Katerina Winklerova-Oracle 11 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle Mar 12, 2022 1:03PM Accounting / ERP
Netsuite2.com table for manual Journal Entries

Accepted Answer Saqib Ali 21 views 5 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jan 28, 2022 8:55PMAsk A Guru
CC Best Practice & Journal Linking

Open Sal Clements 41 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP

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