Enter a journal entry directly in NetSuite
Select entity, enter date, posting period, (currency if applicable), notes. G/L account or, name should be available in "account" drop down menu.
1. Menu Path: Transactions>> Financial >> Make Journal Entries 2. Enter Date. 3. Select Subsidiary at the header level. 4. Select Account at the line level. 5. Enter debits/credits and select mandatory line fields such as Department, Business Unit, Location. 6. Repeat as needed for additional lines