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Any way to tell which Bill a Journal Entry came from (SS2.0 and UI)?

I’ll need to do this in SS but am also curious in general how to tell which Bill generated a JE.  Any thoughts?

Beginner Asked on October 7, 2019 in SuiteScript.
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2 Answer(s)

Bills do not normally generate JEs so that is an interesting question. Why is a JE being generated in your case?

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Advanced Answered on October 7, 2019.

Sam-I-Am

I have seen some companies using JE for all kind of transactions i.e. vendor payment, customer payment, book revenue etc. It could be one of these

on October 7, 2019.
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OK so after further investigation it appears we are manually creating the JEs on afterSubmit to record commission debit/credit.  I have found a way to link it back to the Bill.

Thanks guys.

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Beginner Answered on October 8, 2019.
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