General Ledger

This page describes the integration points for General Ledger supported by the connector.

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Journal Entries

Creates Journal Entries

Intacct API Resource

Create Journal Entry

Update Operation

Insert Only

creating A Journal Entry

To create a journal entry set (at minimum) the following fields:

Document Header

  • Journal - The Journal Type
  • Batch Date - The batch/entry date.

Entry Detail

  • AccountNo - The GL Account Number.
  • Tr Type - Flag to indicate if the detail is a debit or credit - 1 for debit and -1 for credit.
  • Trx_Amount - The line amount.

Split (Optional)

  • AccountNo - The GL Account Number.
  • One or more dimensions must be mapped to split an entry.

Writeback Fields

recordno Record Number/Journal Id.