.logo { width: 120px; height: 28px; opacity: 0.6; } .header-container { height: 50px; background: #302D2A; } .logo-container { position: absolute; display: flex; color: #fff; left: 130px; top: 10px; } .logo-container p { margin: auto; padding-left: 20px; } .titleBar-button_fmuucnv.titleBar-button_fmuucnv, .titleBar-button_fmuucnv.titleBar-button_fmuucnv:hover:not(:disabled), .titleBar-button_fmuucnv.titleBar-button_fmuucnv:focus, .titleBar-button_fmuucnv.titleBar-button_fmuucnv:focus:not(.focus-visible), .titleBar-button_fmuucnv.titleBar-button_fmuucnv:active:not(:disabled), .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen, .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen:focus, .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen.focus-visible { color: #fff !important; } .footbar-container { height: 80px; } .footbar-subcontainer { position: relative; height: 80px; background: #CEAA8F; display: flex; align-items: center; justify-content: center; } .footbar-subcontainer p { color: #302D2A; font-size: 20px; margin-right: 10px; } body { font-family: Oracle Sans; } .About.P { background-size: cover; background-image: url(https://us.v-cdn.net/6032253/uploads/815/QURW3A01AKVP.png) } body.Section-Profile .ProfileOptions .ButtonGroup a { background: #302D2A; border-radius: 50px; color: #fff; } body.Section-Profile .Profile dd, body.Section-Profile .Profile dt { color: #100F0E; } .BreadcrumbsBox .Breadcrumbs a { color: #302D2A; font-family: Oracle Sans; } .BreadcrumbsBox { max-width: 1264px; padding-left: 40px; padding-right: 40px; margin: 0 auto; } .ReactionsWrap.H { color: #100F0E; font-weight: 800; } body.Section-Profile .CountItemWrap { width: 95px; margin: 14px; } body.Section-Profile .CountItemWrap .CountTotal { color: #A1ADAF; font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 48px; } body.Section-Profile .CountItemWrap .CountLabel { font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 16px; } .BoxFilter ul.FilterMenu li.Active a{ background: #302D2A; color: #fff; padding: 5px; } .BoxFilter ul.FilterMenu li a{ font-family: Oracle Sans; font-style: normal; font-weight: 600; font-size: 17px; color: #41727E; } @media screen and (max-width: 768px) { .logo { margin: 0 auto; } } @media screen and (max-width: 480px) { .footbar-container { height: auto; } .footbar-subcontainer { display: block; height: auto; } .footbar-subcontainer p { font-weight: bold; font-size: 26px; line-height: 34px; color: #fff; padding: 20px; } } .logo { width: 120px; height: 28px; opacity: 0.6; } .header-container { height: 50px; background: #302D2A; } .logo-container { position: absolute; display: flex; color: #fff; left: 130px; top: 10px; } .logo-container p { margin: auto; padding-left: 20px; } .footbar-container { height: 80px; } .footbar-subcontainer { position: relative; height: 80px; background: #6B9869; display: flex; align-items: center; justify-content: center; } .footbar-subcontainer p { color: #FFF; margin-right: 10px; font-family: Oracle Sans; font-style: normal; font-weight: bold; font-size: 20px; line-height: 26px; display: flex; align-items: center; text-align: right; color: #FFFFFF; margin: 20px 20px; float: left; clear: both; } .About.P { background-size: cover; background-image: url(https://us.v-cdn.net/6032253/uploads/815/QURW3A01AKVP.png) } body.Section-Profile .ProfileOptions .ButtonGroup a { background: #302D2A; border-radius: 50px; color: #fff; } body.Section-Profile .Profile dd, body.Section-Profile .Profile dt { color: #100F0E; } .breadcrumb-container .BreadcrumbsBox .Breadcrumbs a { color: #FFFFFF !important; } .BreadcrumbsBox .Breadcrumbs a { color: #302D2A; font-family: Oracle Sans; } .ReactionsWrap.H { color: #100F0E; font-weight: 800; } body.Section-Profile .CountItemWrap { width: 95px; margin: 14px; } body.Section-Profile .CountItemWrap .CountTotal { color: #A1ADAF; font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 48px; } body.Section-Profile .CountItemWrap .CountLabel { font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 16px; } .BoxFilter ul.FilterMenu li.Active a{ background: #302D2A; color: #fff; padding: 5px; } .BoxFilter ul.FilterMenu li a{ font-family: Oracle Sans; font-style: normal; font-weight: 600; font-size: 17px; color: #41727E; } @media screen and (max-width: 768px) { .logo { margin: 0 auto; } } @media screen and (max-width: 480px) { .footbar-container { height: auto; } .footbar-subcontainer { display: block; height: auto; } .footbar-subcontainer p { font-weight: bold; font-size: 26px; line-height: 34px; color: #fff; padding: 20px; } }

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Journal Entries

WATCH: How to Resolve Error: "The amounts in a journal entry must balance" when Importing TB via CSV

Clarisa De Torres-Oracle 23 views 0 comments 1 point Started by Clarisa De Torres-Oracle Nov 15, 2022 7:44PM NetSuite Videos
How to unapply Journal from other transaction?

Answered ✓ nag_m 26 views 3 comments 0 points Most recent by Katerina Winklerova-Oracle Nov 14, 2022 6:16AMAsk A Guru
Returning full journalEntry object from REST API

Answered User_AVFW0 21 views 6 comments 0 points 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

Answered ✓ User_NC62U 1 view 2 comments 0 points Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
Restrict payroll Journal entry for Account role users

Answered kfluk 2 views 6 comments 0 points Most recent by Michelle Jabanes-Oracle Jul 26, 2022 4:27PMAccounting / ERP
Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

Patrick Fresnosa-Oracle 64 views 0 comments 1 point Started by Patrick Fresnosa-Oracle May 18, 2022 9:58PM Accounting / ERP
Exchange Rate used for Reversal Journals

Answered AndreaK2 21 views 11 comments 0 points Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru
CSV Import : Apply Advanced Journals to Invoices

Answered ✓ nag_m 11 views 2 comments 0 points Most recent by Patrick Fresnosa-Oracle Mar 16, 2022 11:03PMAsk A Guru
NSC | How to record outstanding payments without entering the transactions?

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

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

Answered Sal Clements 41 views 5 comments 0 points Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
How can we clear an unreconciled journal entry to our cash in checking?

Answered FGP_Todd 4 views 3 comments 0 points Most recent by Micah Timbol-Oracle Oct 1, 2021 10:03AMAccounting / ERP
General Ledger combines journal details

Answered ✓ CPAGrrrl 4 views 3 comments 0 points Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
Error message importing CSV file

Answered User_K4VC1 11 views 2 comments 0 points Most recent by Emilia Ironov-Oracle Aug 11, 2021 11:09AMAccounting / ERP
Email Notification for JEs

Answered ✓ User_EKY01 21 views 6 comments 0 points Most recent by User_EKY01 Jun 24, 2021 11:38PMAsk A Guru
Approving more than 25 journals at a time

Answered User_FZNHI 14 views 3 comments 0 points Most recent by User_FZNHI May 20, 2021 7:34PMAccounting / ERP
Limit Entity Type to Customer when Accounts Receivable is the Journal Line

Answered jenluna 1 view 1 comment 0 points Most recent by Emilia Ironov-Oracle May 19, 2021 3:55AMAsk A Guru
Custom field on JOURNAL

Answered ✓ Claudio Costa 22 views 4 comments 0 points Most recent by Pauline Cac-Oracle Apr 21, 2021 5:48PMAsk A Guru
How to create a report of adjusting journal entries

Answered dle_35705 1 view 2 comments 0 points Most recent by Emilia Ironov-Oracle Mar 29, 2021 11:23AMAsk A Guru

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.logo { width: 120px; height: 28px; opacity: 0.6; } .header-container { height: 50px; background: #302D2A; } .logo-container { position: absolute; display: flex; color: #fff; left: 130px; top: 10px; } .logo-container p { margin: auto; padding-left: 20px; } .titleBar-button_fmuucnv.titleBar-button_fmuucnv, .titleBar-button_fmuucnv.titleBar-button_fmuucnv:hover:not(:disabled), .titleBar-button_fmuucnv.titleBar-button_fmuucnv:focus, .titleBar-button_fmuucnv.titleBar-button_fmuucnv:focus:not(.focus-visible), .titleBar-button_fmuucnv.titleBar-button_fmuucnv:active:not(:disabled), .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen, .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen:focus, .titleBar-button_fmuucnv.titleBar-button_fmuucnv.isOpen.focus-visible { color: #fff !important; } .footbar-container { height: 80px; } .footbar-subcontainer { position: relative; height: 80px; background: #CEAA8F; display: flex; align-items: center; justify-content: center; } .footbar-subcontainer p { color: #302D2A; font-size: 20px; margin-right: 10px; } body { font-family: Oracle Sans; } .About.P { background-size: cover; background-image: url(https://us.v-cdn.net/6032253/uploads/815/QURW3A01AKVP.png) } body.Section-Profile .ProfileOptions .ButtonGroup a { background: #302D2A; border-radius: 50px; color: #fff; } body.Section-Profile .Profile dd, body.Section-Profile .Profile dt { color: #100F0E; } .BreadcrumbsBox .Breadcrumbs a { color: #302D2A; font-family: Oracle Sans; } .BreadcrumbsBox { max-width: 1264px; padding-left: 40px; padding-right: 40px; margin: 0 auto; } .ReactionsWrap.H { color: #100F0E; font-weight: 800; } body.Section-Profile .CountItemWrap { width: 95px; margin: 14px; } body.Section-Profile .CountItemWrap .CountTotal { color: #A1ADAF; font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 48px; } body.Section-Profile .CountItemWrap .CountLabel { font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 16px; } .BoxFilter ul.FilterMenu li.Active a{ background: #302D2A; color: #fff; padding: 5px; } .BoxFilter ul.FilterMenu li a{ font-family: Oracle Sans; font-style: normal; font-weight: 600; font-size: 17px; color: #41727E; } @media screen and (max-width: 768px) { .logo { margin: 0 auto; } } @media screen and (max-width: 480px) { .footbar-container { height: auto; } .footbar-subcontainer { display: block; height: auto; } .footbar-subcontainer p { font-weight: bold; font-size: 26px; line-height: 34px; color: #fff; padding: 20px; } } .logo { width: 120px; height: 28px; opacity: 0.6; } .header-container { height: 50px; background: #302D2A; } .logo-container { position: absolute; display: flex; color: #fff; left: 130px; top: 10px; } .logo-container p { margin: auto; padding-left: 20px; } .footbar-container { height: 80px; } .footbar-subcontainer { position: relative; height: 80px; background: #6B9869; display: flex; align-items: center; justify-content: center; } .footbar-subcontainer p { color: #FFF; margin-right: 10px; font-family: Oracle Sans; font-style: normal; font-weight: bold; font-size: 20px; line-height: 26px; display: flex; align-items: center; text-align: right; color: #FFFFFF; margin: 20px 20px; float: left; clear: both; } .About.P { background-size: cover; background-image: url(https://us.v-cdn.net/6032253/uploads/815/QURW3A01AKVP.png) } body.Section-Profile .ProfileOptions .ButtonGroup a { background: #302D2A; border-radius: 50px; color: #fff; } body.Section-Profile .Profile dd, body.Section-Profile .Profile dt { color: #100F0E; } .breadcrumb-container .BreadcrumbsBox .Breadcrumbs a { color: #FFFFFF !important; } .BreadcrumbsBox .Breadcrumbs a { color: #302D2A; font-family: Oracle Sans; } .ReactionsWrap.H { color: #100F0E; font-weight: 800; } body.Section-Profile .CountItemWrap { width: 95px; margin: 14px; } body.Section-Profile .CountItemWrap .CountTotal { color: #A1ADAF; font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 48px; } body.Section-Profile .CountItemWrap .CountLabel { font-family: Oracle Sans; font-style: normal; font-weight: normal; font-size: 16px; } .BoxFilter ul.FilterMenu li.Active a{ background: #302D2A; color: #fff; padding: 5px; } .BoxFilter ul.FilterMenu li a{ font-family: Oracle Sans; font-style: normal; font-weight: 600; font-size: 17px; color: #41727E; } @media screen and (max-width: 768px) { .logo { margin: 0 auto; } } @media screen and (max-width: 480px) { .footbar-container { height: auto; } .footbar-subcontainer { display: block; height: auto; } .footbar-subcontainer p { font-weight: bold; font-size: 26px; line-height: 34px; color: #fff; padding: 20px; } }