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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Custom GL impact problem
Hi,
I'm trying to edit GL impact with custom GL. This is working correctly but i have a problem that
i need to create also Journal Entry because one of the accounts on the GL impact is not accessible by Custom GL.
For some reason script will creates this Journal Entry three times.
Does anyone have an idea why?
script:
var newLine = customLines.addNewLine();
newLine.setDebitAmount('500');
newLine.setAccountId(545); // Deposit
newLine.setMemo("CustomGL booking");
var newLine = customLines.addNewLine();
newLine.setDebitAmount('120');
newLine.setAccountId(109); // VAT
newLine.setMemo("CustomGL booking");
var newLine = customLines.addNewLine();
newLine.setCreditAmount('620');
newLine.setAccountId(548);
0