Sage Intacct FAQ

Creating Journal Entries in Sage Intacct

To create a Journal Entry in Sage Intacct, follow these simple steps:

1. Retrieve the journalRefId from the desired journal by utilizing the Journals endpoint.
2. Generate a new Journal Entry by using the Journal Entries endpoint, incorporating the journalRefId within the Journal Entries payload.

Known issues

• When using Journal Entries endpoint, it's important to note that Sage Intacct does not provide specific format rules for the journalCode field. This lack of specification can potentially trigger a format error for that field.
• When creating Bill Payment Requests endpoint with paymentMethodRef.type of "cash" or "bankTransfer", a bill payment will be created, instead of a payment request. Sage Intacct does not allow Bill Payment Requests to be created with paymentMethodRef.type of "creditCard".