Actions981
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Intercompany Journal Entry → Insert record
AI-generatedSummary
Insert a new Intercompany Journal Entry record into NetSuite using the REST API with optional parameters for detailed configuration and debug information.
Inputs
- Authentication Method — Select the authentication method to use, either OAuth1 or OAuth2. Defaults to OAuth1.
- Additional Fields — Provide optional fields to specify details of the Intercompany Journal Entry such as approval status, subsidiaries, accounting book details, currency, exchange rate, posting period, memo, lines with accounts and amounts, and reversal settings.
- Custom Fields — Include any custom fields defined for the Intercompany Journal Entry record type with their names, types, and values.
- Debug Mode — Enable to include the full HTTP request and response details in the node's output for troubleshooting.
Output shape
a single record
Returns the created Intercompany Journal Entry record object as returned by the NetSuite REST API. If Debug Mode is enabled, the output includes detailed HTTP request and response information. Handles idempotency and validation preferences if provided.
Examples
Example 1: Create an approved Intercompany Journal Entry with specific subsidiaries and line items.
Set 'approved' to true, specify 'subsidiary' and 'toSubsidiary' internal IDs, add lines with accounts and debit/credit amounts, and optionally provide a memo.