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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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