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Journal Entries Overview

Complete guide to creating and managing journal entries in NetSuite.


Journal Entry Types

JOURNAL ENTRY TYPES IN NETSUITE
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┌─────────────────────────────────────────────────────────────────────────────┐
│ MANUAL JOURNAL ENTRIES │
│ (Created by Users) │
├─────────────────────────────────────────────────────────────────────────────┤
│ │
│ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ │
│ │ Standard │ │ Intercompany │ │ Statistical │ │
│ │ Journal │ │ Journal │ │ Journal │ │
│ │ │ │ │ │ │ │
│ │ • Regular GL │ │ • Between subs │ │ • Non-monetary │ │
│ │ • Must balance │ │ • Auto-balance │ │ • Single-sided │ │
│ │ • Any accounts │ │ • Elimination │ │ • KPIs/Metrics │ │
│ └─────────────────┘ └─────────────────┘ └─────────────────┘ │
│ │
└─────────────────────────────────────────────────────────────────────────────┘

┌─────────────────────────────────────────────────────────────────────────────┐
│ SYSTEM-GENERATED JOURNALS │
│ (Created by NetSuite) │
├─────────────────────────────────────────────────────────────────────────────┤
│ │
│ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ │
│ │ Revenue │ │ Amortization │ │ Expense │ │
│ │ Recognition │ │ Journal │ │ Allocation │ │
│ │ │ │ │ │ │ │
│ │ • Rev schedules │ │ • Prepaid exp │ │ • Cost center │ │
│ │ • Deferred rev │ │ • Fixed assets │ │ • Overhead │ │
│ │ • Milestones │ │ • Intangibles │ │ • Shared costs │ │
│ └─────────────────┘ └─────────────────┘ └─────────────────┘ │
│ │
│ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ │
│ │ Period End │ │ Elimination │ │ System COGS │ │
│ │ Journal │ │ Journal │ │ Adjustment │ │
│ │ │ │ │ │ │ │
│ │ • Close income │ │ • Intercompany │ │ • Cost recalc │ │
│ │ • Retained earn │ │ • Consolidation │ │ • Read-only │ │
│ │ • FX revalue │ │ • Auto-balance │ │ • Costing eng │ │
│ └─────────────────┘ └─────────────────┘ └─────────────────┘ │
│ │
└─────────────────────────────────────────────────────────────────────────────┘

Journal Entry Topics

TopicDescription
Standard Journal EntryRegular GL adjustments, accruals, corrections
Intercompany JournalTransactions between subsidiaries
Statistical JournalNon-monetary data tracking
System-Generated JournalsRevenue recognition, amortization, period end
Recurring & ReversingMemorized entries and auto-reversals

Quick Reference: Journal Entry Types

TypeBalanced?GL Impact?Manual/AutoKey Use
StandardYesYesManualAdjustments, corrections
IntercompanyYesYes (both subs)ManualIC transactions
StatisticalNoNoManualNon-monetary metrics
Revenue RecognitionYesYesAutoDeferred revenue
AmortizationYesYesAutoPrepaid, depreciation
Period EndYesYesAutoClose period
EliminationYesYesAutoConsolidation
System COGSYesYesAutoCost recalculation

Best Practices Summary

Do's

PracticeBenefit
Use descriptive memosEasier audit trail
Reference source documentsTraceability
Use reversing entries for accrualsCleaner next period
Review before postingPrevent errors
Use memorized entriesConsistency

Don'ts

AvoidWhy
One-sided entriesMust balance (except statistical)
Vague memosHard to audit
Backdating without approvalPeriod integrity
Manual entries for transactionsUse proper transaction types
Deleting posted entriesUse reversing instead