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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.
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.
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?
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!
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