Intercompany Journal Entry
An intercompany journal entry record is a specialized type of record available only in OneWorld accounts. An intercompany journal entry records debits and credits to be posted to ledger accounts for transactions between two subsidiaries. In an account that has the Multi-Book Accounting feature enabled, you can also use this record type to create book specific intercompany journal entries.
In the user interface, you access this record as follows:
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Intercompany journal entries – Go to Transactions > Financial > Make Journal Entries (Administrator). For help working with this record in the user interface, see Making Intercompany Journal Entries.
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Book specific intercompany journal entries – Go to Transactions > Financial > Make Journal Entries (Administrator). Note that this form is available only to accounts that use Multi-Book Accounting.
For information about working with intercompany journal entries in the UI, see Making Intercompany Journal Entries.
The REST API Browser includes information about the field names and field types of the intercompany journal entry record, and about the HTTP methods, request parameters, and operations available to this record. For details, see the REST API Browser’s intercompanyJournalEntry reference page.
For information about using the REST API Browser, see The REST API Browser.
Record ID
The record ID for the intercompany journal entry REST record is intercompanyjournalentry.
The intercompany journal entry record has the following subrecords:
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accountingbookdetail
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appliedrules
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expenseplanmessage
Limitations
Read-only sublists, including system notes, are not supported in REST.
Code Sample
{ "approved": true, "createdDate": "2023-08-03T06:27:00Z", "currency": { "id": "4" }, "customForm": { "id": "30" }, "exchangeRate": 0.01241975, "lastModifiedDate": "2023-08-03T06:27:00Z", "line": { "items": [ { "lineSubsidiary": { "id": "4" }, "account": { "id": "6" }, "credit": 10 }, { "lineSubsidiary": { "id": "4" }, "account": { "id": "9" }, "debit": 10 }, { "lineSubsidiary": { "id": "5" }, "account": { "id": "6" }, "credit": 10 }, { "lineSubsidiary": { "id": "5" }, "account": { "id": "9" }, "debit": 10 } ] }, "memo": "memo test", "postingPeriod": { "id": "267" }, "prevDate": "2023-08-02", "reversalDefer": false, "subsidiary": { "id": "4" }, "toSubsidiary": { "id": "5" }, "tranDate": "2023-08-02", "tranId": "1"
}