Hi Guys
I'm trying to POST journalLines using postman with a BALANCING ACCOUNT. No errors and the journal created but balancing account not populated. Here's the code :
{
"accountType": "G/L Account",
"accountNumber": "7777",
"postingDate": "2021-08-15",
"documentNumber": "GJ00000001",
"externalDocumentNumber": "Ext 123456",
"amount": 100,
"description": "TEST",
"comment": "TEST",
"balanceAccountType": "G/L Account",
"balancingAccountId": "649e8623-dd44-eb11-900b-000d3a6ab899",
"balancingAccountNumber": "3333"
}
Has anyone created journal with balancing account from the APIV2? xxxxxx/journalLines end point?
