NetSuite - System Journal

Description

System Journals are system-generated, read-only journals to represent general ledger impact of payments that are at varying states of completeness in your system.

Business Questions

This subject area can answer the following business questions:

Total amount of payments in transaction, base and analytic currency?
Total number of payments by date?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Financial Duty

Primary Navigation

Go to the bill payment record and click the Related Records subtab.

Time Reporting

This subject area supports Fiscal or Gregorian calendar for journal date.

Time dimension is linked to Journal date.

Transactional Grain

Data is stored at the transaction line level.

Special Considerations

None.