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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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?
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