Advanced Intercompany Journal Entry

An advanced intercompany journal entry subrecord exposes an advanced intercompany journal entry to REST web services.

The advanced intercompany journal entry is a subrecord.

An advanced intercompany journal entry records debits and credits to be posted to ledger accounts for transactions between an originating subsidiary and multiple receiving subsidiaries. In an account that has the Multi-Book Accounting feature enabled, you can also use this record type to create book specific advanced intercompany journal entries.

To access this record in NetSuite, go to Transactions > Financial > Make Advanced Intercompany Journal Entries.

For more information about the advanced intercompany journal entry record, see Making Advanced Intercompany Journal Entries.

The REST API Browser includes information about the field names and field types of the advanced 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 advIntercompanyJournalEntry reference page.

For information about using the REST API Browser, see The REST API Browser.

Record ID

The record ID for an advanced intercompany journal entry REST record is AdvIntercompanyJournalEntry.

Inaccessible Elements

The following fields are not accessible through REST web services:

  • book

  • details

  • detailsUrl

  • line

  • message

  • messageType

  • expensePlanMessage

  • expensePlanMessageExists

  • expensePlanStatus

Elements with Different Functionality

The following fields have different functionality through REST web services:

  • expensePlanStatus (Read only)

  • tosubsidiaries (Read only)

Usage Notes

The performautobalance field is only available in metadata and schema.

Code Sample

This sample shows how to retrieve an advanced intercompany journal entry record by ID:

            GET {{REST_SERVICES}}/record/v1/AdvIntercompanyJournalEntry/1107?expandSubResources=true 

          

Related Topics

REST Web Services Supported Records
SuiteTalk REST Web Services Overview and Setup
Working with Records
NetSuite Record Structure
The REST API Browser

General Notices