System-Generated Journals for Payments

NetSuite provides a system-generated, read-only journal to represent the general ledger impact of payments that are at varying states of completeness in your system. In some countries, in-transit payments are not considered received until the payment is deposited in the payee’s bank account.

To view system journals, on the bill payment record, click the Related Records subtab. Click the number link associated with the system journal you want to view.

You must have at least View level of the Make Journal Entry permission to view the following details provided by these system journals:

Additional OneWorld Information:

Defining Subsidiaries for OneWorld Transactions
Example of Intercompany Journal Entries
Creating Intercompany Adjustments for Time and Expenses
Journal Entry Import and Intercompany Journal Entry Import

Related Topics

Journal Entries in OneWorld
Elimination Journal Entries
Making Advanced Intercompany Journal Entries
Making Intercompany Journal Entries
Enabling Intercompany Time and Expenses

General Notices