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Knock Off Entry Master Input Model

Fields

FieldDescriptionType
docDateDocument date. Value must be within the date range of Fiscal Year.daterequired
accNoDebtor/Creditor account number. Value must be an existing account number in Chart of Account in Cloud Accounting web application.stringrequired
Optional Fields
FieldDescriptionType
docNoDocument number of record. More information can be found here.string, maxLength(50)
docNoFormatNameDocument numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.string
deptNoDepartment number. Value must be an existing department in Cloud Accounting web application.string