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.

Is there support for multiple ship-to addresses on invoices or bills?

• Refer to Accounting Integrations FAQ

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".
• When creating Bill Payment endpoint or Invoice Payment endpoint with a creditCard in the accountRef object then you should use the id of the creditCard from the endpoint Bank Account Accounting endpoint instead of the id from the Chart Of Accounts endpoint that is being used when the accountRef object refers to checking or savings account.