Creating Journal Entries in Netsuite via OIC by Niall Commiskey

December 22, 2020 Leave a comment

imageMy first real foray into the magical world of bookkeeping. What is a journal entry?

Apparently journal entries are used to record business transactions. And remember the books must always balance – so here’s an example for a sales entry – I sell my Hare of the Dog T-Shirt on credit, so I need to debit accounts receivable and credit sales. Ask your accountant, if you need to know more.

Net, net, I can create a Journal Entry in Netsuite, via the OIC Netsuite adapter. Again, I am not a Netsuite or bookkeeping expert, so my first step is to create a Journal Entry in Netsuite itself and then look at the xml version. Read the complete article here.

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About Jürgen Kress
As a middleware expert Jürgen works at Oracle EMEA Alliances and Channels, responsible for Oracle’s EMEA Fusion Middleware partner business. He is the founder of the Oracle SOA & BPM and the WebLogic Partner Communities and the global Oracle Partner Advisory Councils. With more than 5000 members from all over the world the Middleware Partner Community is the most successful and active community at Oracle. Jürgen manages the community with monthly newsletters, webcasts and conferences. He hosts his annual Fusion Middleware Partner Community Forums and the Fusion Middleware Summer Camps, where more than 200 partners get product updates, roadmap insights and hands-on trainings. Supplemented by many web 2.0 tools like twitter, discussion forums, online communities, blogs and wikis. For the SOA & Cloud Symposium by Thomas Erl, Jürgen is a member of the steering board. He is also a frequent speaker at conferences like the SOA & BPM Integration Days, JAX, UKOUG, OUGN, or OOP.

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