Journal Entry

You use the journal entry record to adjust balances in accounts. Journal entries let you change the value of any set of accounts without having to enter a posting transaction. In an account that has the Multi-Book Accounting feature enabled, you can also use this record to create book specific journal entries.

In the user interface, you access this record as follows:

• Journal entries – Go to Transactions > Financial > Make Journal Entries. For help working with this record in the user interface, see Making Journal Entries.

• Book specific journal entries – Go to Transactions > Financial > Make Book Specific Journal Entries. Note that this form is available only for accounts that use Multi-Book Accounting. For help working with this record in the user interface, see Book-Specific Journal Entries.

The journal entry record is defined in the tranGeneral XSD, where it is called JournalEntry.

For more information about using SOAP web services to work with the journal entry record, see the following sections:

• Journal Entry Supported Operations

• Journal Entry Body and Sublist Fields

• Journal Entry Code Samples

• Common Errors With Journal Entries

Related Topics

• Journal Entries
• Transactions
• Usage Notes for Transaction Record Types
• Transaction Search
• Multiple Shipping Routes in SOAP Web Services
• How to Use the SOAP Web Services Records Help
• SOAP Web Services Supported Records
• SOAP Schema Browser
• SuiteTalk SOAP Web Services Platform Overview

General Notices