Period End Journal Entry
The Period End Journal Entries feature processes and posts subsidiary consolidation and income statement closing using a transaction type called Period End Journal. Period end journals are generated automatically when you complete the Create Period End Journals task on the Period Close Checklist.
For more information about period end journal entries in NetSuite, see Period End Journal Entries. For help creating this record in the user interface, see Period End Journal Creation Process.
This record isn't a subrecord and doesn't have any subrecords.
Record ID
The record ID for a period end journal entry REST record is periodendjournal.
Prerequisites
The Period End Journal Entry feature is available only on NetSuite OneWorld accounts. You must enable the Accounting Periods feature to enable this feature.
To use the Period End Journal Entries feature, you must enable the feature for your account and then for specific subsidiaries. For more information, see Enabling the Period End Journal Entries Feature.
Supported Operations
The following operations are supported when working with this record through REST web services:
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GET (Read, Search for a list of period end journal entries)
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PATCH (update a specific record)
Only the Memo and External ID fields can be updated.
Inaccessible Elements
The following sublists aren't accessible through REST web services:
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Communication
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System Information
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GL Impact
Code Samples
The following sample shows how to retrieve a period end journal entry record with an internal ID of 1:
GET:
{{COMPANY_URL}}/services/rest/record/v1/periodendjournal/1
The following sample shows how to update the Memo field on a period end journal entry record with an internal ID of 1:
PATCH:
{{COMPANY_URL}}/services/rest/record/v1/periodendjournal/1 { "externalId": "PERJNL1", "memo": "Updated memo using REST"}