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Re: Expense report creation via web service

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Hi Pooja,

 

Like it is mentioned in the document, Supported values are : 701,211,232,201,231

So using 421 or any other value for AccoutningBusinessTranacationTypeCode will not work then.

 

May I know the use case, As in is there any specific reason due to which you would like to create Journal entry with document as " Expense report " via web service.

 

Thanks.

Harshal


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