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New to NetSuite | Transaction Permission > Make Journal Entry Permission

in Account Administration & CSV Import

As part of our ongoing New to NetSuite series, we have previously explored the New to NetSuite | Permissions and delved into the New to NetSuite | Permissions > Transaction Subtab.

In this article, we will focus on one specific and powerful permission within this category: Make Journal Entry

The Make Journal Entry permission in NetSuite allows a user to access various tasks related to creating, managing, and editing journal entries, including advanced and intercompany journal entries. Key tasks and actions include:

  • Creating, importing, and editing journal entries for both standard and statistical entries.
  • Handling intercompany and advanced intercompany journal entries.
  • Allocating paycheck expenses and managing GL impact adjustments.

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Michelle Jabanes | NetSuite Support Community Administrator
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