Exact Online: Book journal entry
exact-online_book_journal_entryExact Online: Book a general journal entry with debit and credit lines. Books one general journal entry with its lines. Exact gives entries made this way type 90 (Other), and opening balances cannot be created. Debits and credits must balance. It writes to the ledger. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | Objects with gl_account and either debit or credit. | |
| division | No | Division (company) code from list_divisions. Default: the account's current division. | |
| entry_date | Yes | Date of the entry. | |
| description | Yes | Entry description. |