JournalEntry journalEntry = new JournalEntry() This code does not reflect my actual coding abilities in terms of naming conventions, simply threw it together to get an example up. 'Line to put jeld into the line - This is what I don't know how to do. I currently have something close to this: Dim je As New ()ĭim jeld As New () I've been reading over the documentation and there is like no definitive answer that says "this is where the JournalEntryLineDetail goes" and I can't find an answer anywhere. However, where do you put this JournalEntryLineDetail object in the Line object? Do you attach it to the Line.AnyIntuitObject object?
Each line then has a DetailType that needs to be set to JournalEntryLineDetail and then you are supposed to create JournalEntryLineDetail object that houses more information for the line.
Then, in each JE object there is an array of Line objects that correspond to each line in the JEs. So I have my overall JE object and set the base values in that. Accounting What is the Month-End Close Process?Ĭomplete and timely financial statements are the most powerful strategic tool for any organization.I have been working on trying to send a journal entry (JE) to QBO and I can't quite get a grasp on how to create the object completely. They help business owners measure progress towards goals, and they’re essential for performing an accurate cash flow projection for the future and making business decisions. To use your financial information as an effective planning and strategic tool, you need to get into a regular cadence of closing your books. In this post, we’ll first give an overview of the closing process and provide you with a month-end close checklist. Next, we’ll go into the specific steps for closing the books in QuickBooks, NetSuite, and Sage Intacct. The month-end close process is a set of steps that closes your books at the end of the month to set your numbers in stone. It’s impossible to accurately track performance if those numbers bounce around when someone finds invoices or bills that weren’t recorded on a timely basis, or when someone changes transactions from previous months (or even previous years).
Including a monthly closing process in your regular accounting procedures ensures that your numbers are reliable, stable, and accurate.
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