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Small and medium business | Business Central, N...

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API Integration Populating New Document No for a Balancing General JE

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Hello,

We are trying to integrate a 3rd party software with BC which would pull over transactions into a journal entry batch. However, each line of the batch is populating an unique document number even though the entire entry balances. There are multiple lines with debit amounts and only one line with a credit that balances. I would think this should create one document number but we can't get it to work. Does anyone know how to resolve?

Thanks.

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