How to create Journal Entry in Netsuite Suite Script 1.0?
Hi All, Today I got chance to work on creation of Journal Entry using Script. What is Journal Entry Record? A general journal entry records debits and credits to be posted to ledger accounts. General journal entries adjust the value of any set of accounts without entering transactions such as invoices or bills. Basically Netsuite does all those things but if ledge is not proper then you can do this manually using amount only . There can be many source of data for getting amount and account, there are 2 field where we have to enter debit amount and credit amount . Debit and credit amount should be same, only difference is that Account should be different. So lets say one is " Revenue from Amazon " and second one is " Revenue from Partner ", and you want to Add First one as Credit and second one as Debit account. Now lets say you have invoice of USD104.33 then you have to add 2 lines , one for Credit of 104.33 for account Revenue From Amazon second ...