Hi Magnus,   yes, I pulled the existing ledgers via the API and tried to use them but I still get the same error. When I set as Ledger 802000 but remove the ExchangeRate and Currency the API creates the Journal Transaction in Eur currency, when I insert ExchangeRate and Currency in USD it also created the Journal Transaction (regardless of the Ledger), I get error only when I try to send the above payload with ExchangeRate and Currency for EUR. ... View more

Hi Magnus,   sorry I'm not into the Visma, I thought in the Ledger I should send the Account Number, thus I can not see the 802000 under Ledgers, but I made a GET of existing Journal transaction now and used the value (name, id) of the Ledger in the Post call and still I get the same error (with 0 and with 1 as exchange rate). As for the purpose of it, it is more for administration purposes. But I think this should not be the stopper right? ... View more

Hi Magnus, here it is: { "hold": { "value": false }, "transactionDate": { "value": "2022-01-17T00:00:00" }, "ledger": { "value": "802000" }, "autoReversing": { "value": false }, "description": { "value": "Test € 1.000,00 " }, "controlTotalInCurrency": { "value": 0 }, "createVatTransaction": { "value": false }, "skipVatAmountValidation": { "value": true }, "branch": { "value": "100" }, "currencyId": { "value": "EUR" }, "exchangeRate": { "value": 0 }, "journalTransactionLines": [ { "operation": "Insert", "lineNumber": { "value": 1 }, "accountNumber": { "value": "802000" }, "subaccount": [ { "segmentId": 1, "segmentValue": "BELGIUM" } ], "project": { "value": "X" }, "referenceNumber": { "value": "220041" }, "transactionDescription": { "value": "Test € 1.000,00 " }, "debitAmountInCurrency": { "value": 1000 }, "creditAmountInCurrency": { "value": 0 }, "branch": { "value": "100" }, "quantity": { "value": 1 } }, { "operation": "Insert", "lineNumber": { "value": 2 }, "accountNumber": { "value": "802000" }, "subaccount": [ { "segmentId": 1, "segmentValue": "OVERHEAD" } ], "project": { "value": "X" }, "referenceNumber": { "value": "220041" }, "transactionDescription": { "value": "CORRECTION - OVERHEAD" }, "debitAmountInCurrency": { "value": 0 }, "creditAmountInCurrency": { "value": 1000 }, "branch": { "value": "100" }, "quantity": { "value": 1 } } ] } ... View more