Create a Journal Entry for Disputes in Netsuite

Follow these steps to create a Journal Entry in Netsuite.

Additional Resources

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.


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