PaycheckJournal

Namespace: urn:employees.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
account RecordRef 0..1 Account T Choose an Accounts Receivable account. When this bill is paid, the payment posts to this account. For details on accounts, go to Setup > Accounting > Chart of Accounts.
class RecordRef 0..1 Class F If you wish, select the class that applies to this employee. Click -New- to set up a new class. Go to Lists > Classes for details about existing classes.
companyContributionList PaycheckJournalCompanyContributionList 0..1
companyTaxList PaycheckJournalCompanyTaxList 0..1
createdDate dateTime 0..1 Date Created F
currency RecordRef 0..1 Currency T Select the currency to be used for amounts on this form.
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F If you use a custom form for employee records, select the name of the form here. To create a custom form for employee records, click Customize Form. You can add or take away fields and change field names when you customize forms.
deductionList PaycheckJournalDeductionList 0..1
department RecordRef 0..1 Department F If you like, select a department. Click -New- to enter a new department. Go to Lists > Departments for details about existing departments.
earningList PaycheckJournalEarningList 0..1
employee RecordRef 0..1 Employee T Select an employee to associate them with this transaction.
employeeTaxList PaycheckJournalEmployeeTaxList 0..1
exchangeRate double 0..1 Exchange Rate F The value of this field is set to 1 when a currency is selected and should not be changed. It may be used in the future for multiple currency support.
lastModifiedDate dateTime 0..1 Date Last Modified F
location RecordRef 0..1 Location F Select a Location to associate with the transaction you are entering and filter the list you are viewing.
postingPeriod RecordRef 0..1 Posting Period F Select the accounting Posting Period to post this transaction to. You cannot post to a closed period.
subsidiary RecordRef 0..1 Subsidiary T If you use NetSuite OneWorld, select a subsidiary. If the selected vendor record is shared with multiple subsidiaries, you can select any assigned subsidiary to associate with this purchase contract. The default subsidiary is the user’s subsidiary. After you select the Subsidiary, the fields on the Items subtab change to reflect the values associated with the selected subsidiary. In addition, in the Classification section, the Class, Department, Location, Currency, Tax Nexus and other fields also change to reflect the selected subsidiary.
tranDate dateTime 0..1 Date T Accept today's Date as the transaction date, or select another date.
tranId string 0..1 Entry No. F The transaction ID number shows in this field. If you use auto-generated numbering, the next number in the sequence shows by default.

Attributes

NameType
externalId string
internalId string

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