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Entering Account and Offset Account via OData for VendInvoiceJournalLines

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Posted on by 103

Hi, how do I specify Account and Offset Account when I submit VendInvoiceJournalLine using OData? The only relevant fields I can find are: AccountType, AccountDisplayValue, OffsetAccountType, OffsetAccountDisplayValue. None of these do what I want based on their names.

  • tl2022 Profile Picture
    tl2022 103 on at
    RE: Entering Account and Offset Account via OData for VendInvoiceJournalLines

    Hi Andre. Actually I figured it out, thanks! It turns out I just need to populate AccountDisplayValue and OffsetAccountDisplayValue with the correct values. I was mislead by the name thinking they were only for display and not for selection haha!

  • tl2022 Profile Picture
    tl2022 103 on at
    RE: Entering Account and Offset Account via OData for VendInvoiceJournalLines

    Hi Andre, I went to that page you specified. I noticed that MainAccount was on the left "Available" section, so I moved it to the right side under "Selected", and then I clicked Save. Are there any additional steps I need to do?

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,162 Super User 2025 Season 1 on at
    RE: Entering Account and Offset Account via OData for VendInvoiceJournalLines

    Hi tl2022,

    Have you set up the details on the form Financial dimension configuration for integrating applications correctly? If not, ensure you provide the combination of main account and dimensions as per your need.

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