Paycheck Journal

Internal ID: paycheckjournal

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
account select false Account true 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 select false Class false 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.
createddate datetime false false
currency select false Currency true Select the currency to be used for amounts on this form.
customform select false Custom Form false 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.
department select false Department false If you like, select a department. Click -New- to enter a new department. Go to Lists > Departments for details about existing departments.
employee select false Employee true Select an employee to associate them with this transaction.
exchangerate float false Exchange Rate false 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.
externalid text false ExternalId false
lastmodifieddate datetime false false
location select false Location false Select a Location to associate with the transaction you are entering and filter the list you are viewing.
postingperiod select false Posting Period false Select the accounting Posting Period to post this transaction to. You cannot post to a closed period.
subsidiary select false Subsidiary true 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 date false Date true Accept today's Date as the transaction date, or select another date.

Sublists

companycontribution - Company Contributions

Internal ID Type Label Required Help
amount currency2 Amount true
class select Class false
department select Department false
id integer Line Id false
location select Location false
payrollitem select Payroll Item true

companytax - Company Taxes

Internal ID Type Label Required Help
amount currency2 Amount true
class select Class false
department select Department false
id integer Line Id false
location select Location false
payrollitem select Payroll Item true

deduction - Deductions

Internal ID Type Label Required Help
amount currency2 Amount true
class select Class false
department select Department false
id integer Line Id false
location select Location false
payrollitem select Payroll Item true

earning - Earnings

Internal ID Type Label Required Help
amount currency2 Amount true
class select Class false
department select Department false
hours float Hours false
id integer Line Id false
location select Location false
payrollitem select Payroll Item true

employeetax - Employee Taxes

Internal ID Type Label Required Help
amount currency2 Amount true
class select Class false
department select Department false
id integer Line Id false
location select Location false
payrollitem select Payroll Item true

Tabs

Name Label
custom Custom
paychecklines Paycheck Lines

Search Data

Transaction