to be clear it should be VAT Code on some lines so the Batch must have create VAT transactions ... View more

Hi Yıldırım  Sorry I did not mean to accept solution here.  The problem here is that some accounts in chart of accounts have a VAT code added to it. Then the VAT Code comes as default on that account.  We need to override this. If we override with 3 with 5 thats fine. That works. We want to (in some cases) have it without the VATCode. In The UI you can press delete or backspace in the field and that works fine. So we want to send "blank", "Null" or anything to that field that overrides from forinstance 3 to blank.    We can ofcourse remove the VAT Code for chart of accounts (GL202500) so it has no default. But that is not a wanted solution for manual transactions they want the suggestion (and also is vulnerable in cases where they correct the chart of accounts at som point in time.    Stian ... View more

I would also like information about the approval API. I think so many people have asked for this on this thread. so perhaps post it here? ... View more