Save adjustment entry
save_adjustmentsSave one balanced adjustment journal entry (debits = credits) as an atomic whole entry. Creating a new entry proceeds immediately. Replacing an existing entry first returns an approval request; nothing changes then. Review the existing entry in the Schedule III workspace, then resend the unchanged request with the approval details to proceed. Amounts are strings in rupees.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | ||
| entry_no | Yes | ||
| client_id | Yes | The entity (client) id — from list_clients. | |
| period_id | Yes | ||
| template_id | Yes | ||
| removal_count | No | ||
| removal_token | No |