SuiteQL Query Library

Journal Entries: With Details

Returns journal entry transactions in a given date range, with line level details.

-- Contributor: Tim Dietrich (timdietrich@me.com)
-- Additional Info: https://timdietrich.me/blog/netsuite-suiteql-journal-entries-gl-impact/
SELECT
	Transaction.ID,
	Transaction.TranID,
	Transaction.TranDate,
	BUILTIN.DF( Transaction.PostingPeriod ) AS PostingPeriod,
	Transaction.Memo,
	Transaction.Posting,
	BUILTIN.DF( Transaction.Status ) AS Status,
	BUILTIN.DF( Transaction.CreatedBy ) AS CreatedBy,
	BUILTIN.DF( TransactionAccountingLine.Account ) AS Account,
	TransactionAccountingLine.Debit,
	TransactionAccountingLine.Credit
FROM
	Transaction
	INNER JOIN TransactionAccountingLine ON
		( TransactionAccountingLine.Transaction = Transaction.ID )
WHERE
	( Transaction.Type = 'Journal' )
	AND ( Transaction.TranDate BETWEEN TO_DATE( '2020-10-24', 'YYYY-MM-DD' ) AND TO_DATE( '2020-10-31', 'YYYY-MM-DD' ) )
ORDER BY
	Transaction.ID DESC

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