Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
accountingbook | select | false | Accounting Books | true | Select the accounting book or books to include in this process run. To select multiple accounting books, press and hold Ctrl as you select the accounting books. |
balancingsegments | select | false | Balancing Segments | false | Balancing journals are created for the balancing segments listed here. |
datetimecreated | datetime | false | Date/Time | false | This field displays the date and time the process ran. The Balancing by Segments Processes list page includes this information by default. |
externalid | text | false | External ID | false | |
includechildren | checkbox | false | Include Children | false | Check this box to include child subsidiaries in this process run. |
internalid | integer | false | Internal ID | false | This field displays the NetSuite internal ID number for the process. The Balancing by Segments Processes list page includes this number by default. |
memo | text | false | Memo | false | This memo is included on the Balancing Journals list page and the Balancing by Segments Process page, as well as on the balancing journals. |
percentagecomplete | text | false | Percent Complete | false | This field shows the process completion, by percent, when the process is in progress. Upon completion, the value is 100%. |
postingperiod | select | false | Posting Period | true | Select the posting period of the transactions for which you want to balance by segment. |
status | select | false | Status | false | This field displays the current status of the process. The Balancing by Segments Processes list page includes this information by default. |
subsidiary | select | false | Subsidiaries | true | Select the subsidiaries for which you want to post balancing journal entries. To select multiple subsidiaries, press and hold Ctrl as you select the subsidiaries. |