How to periodize an invoice (accrual invoices) using Visma Global API

[Margarita G]

Hello, sorry for writing in English, I don't know Norwegian

We are using the VoucherEntry API method to create invoices in Visma Global. Now we need to create accrued invoices that have the start date, the number of periods, and the general ledger account.

How can we do this using API? What fields do we need to map this information against? Do we need to use a different API method?

Thank you

Thanks 

Margarita