Invoice creation - How to include Functional Expense value?

Looking at the UI for Distributions, there is a Functional Expense field.



However, looking at the Create distribution description for the Invoice API,


there doesn't appear to be a way to include a value for the Functional Expense field when creating an Invoice. Is this capability supported?

Comments

  • Hi Joe,


    Financial Edge NXT doesn't have a Functional Expense field right out of the box, so this database is repurposing one of the transaction codes to represent this for business purposes (which is what they're there for). If you want to post to a specific transaction code, that is done at the distribution splits level, and you can reach that documentation by clicking on the "array of distribution splits" link in the second screenshot above. Hope this helps!
  • Thank you, Eddie.

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