Follow these steps to create a Journal Entry in Netsuite.
Additional Resources
- What is a Dispute?
- A Dispute has been received. Best Practices for Disputes & Chargebacks Netsuite
Creating a JE in NEtsuite
1. Click Journal Entries
2. Click New Transaction.
3. Select the Currency.
4. Select the Parent Company
5. Select the Account.
6. Click Undeposited Funds
7. Enter the Credit amount.
8. Click Name to select the customer
9. Click the Add button.
10. Click Accounts Receivable
11. Click the Debit amount.
12. Click Name to select the customer.
13. Click Save.