| Name | Description | Type | Additional Information |
|---|---|---|---|
| Dateje |
The date of the journal entry |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| Typeje |
The type of the journal entry. Valid values are "J", "C", "P" |
string |
Required Must match regular expression pattern: J|P String length: inclusive between 1 and 1 |
| Reference |
A user identifiable ID that defines the source of the journal entry |
string |
Required Max length: 25 |
| Payid |
The vendor id on "P" type journal entries |
string | |
| Description |
User entered comments |
string | |
| FiscalMonth |
The period this journal entry will be entered in. Defaults to 'current' and only accepts values less than the current fiscal month |
integer | |
| FutureJournalEntry |
When true, the journal entry will be saved as a future entry which will be saved in next fiscal month after the end of month process happens. |
boolean | |
| ReverseNextMonth |
When true, an offsetting future journal entry will also be created. Cannot be used with Future Journal Entry. |
boolean | |
| Prepay |
Denotes if the journal entry is for a prepay transaction. Only used with "P" type entries |
boolean | |
| JEntryDts |
List of detail lines on the journal entry |
Collection of ClsJEntryDTAdd |
Required |