freee_create_manual_journal
Create manual journal entries for closing adjustments like depreciation, prepaid expense allocation, and provisions. Requires balanced debit and credit entries.
Instructions
Create a manual journal entry (振替伝票) - Creates a new manual journal with debit/credit entries. Essential for closing adjustments (決算整理仕訳) like depreciation, prepaid expense allocation, and provision entries. Set adjustment=true to mark as closing adjustment. Debit and credit totals must balance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company ID (optional, uses FREEE_DEFAULT_COMPANY_ID if not provided) | |
| issueDate | Yes | Issue date (YYYY-MM-DD) | |
| adjustment | No | Whether this is a closing adjustment entry (決算整理仕訳). Defaults to false. | |
| details | Yes | Journal entry details — must include at least one debit and one credit entry with matching totals |