Account Payable API - how-to create a miscellaneous entry

Bob Devine

We are currently unable to find a way to create the Miscellaneous entry on an invoice {post} in Accounts Payable API.

We can do this through the UI and the csv import - but not the api. Does anyone know what we are missing?

Eddie Barker

Hi Bob,

Miscellaneous entries have been deprecated in Financial Edge NXT, and will not be available via SKY API. A few years ago, we enabled negative distributions in invoices, and that is available in Financial Edge NXT and SKY API.


For example, you can have an invoice for a net of 100.00 with these distributions:

100.00 credit to AP Summary

100.00 credit to AP Expense 1

200.00 debit to AP Expense 2


Leaving you with a 100.00 debit to expenses, and a 100.00 credit to your AP liability account. The net of the invoice cannot be negative. Hope this helps. Thanks!