Balance Transactions by Segments

Internal ID: balancetrxbysegments

Fields

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.