|Journal Entry #
||Reference number for the transaction. By default, this value is used only for internal processing by Transaction Pro Importer and QuickBooks Online auto-generates a new value. This can be changed in the import options
||Date of the transaction.
||Organization-private note(memo) about the transaction
|Is Adjusting Journal Entry
||Flag to highlight if item is an adjustment or not.
To set the flag as an adjustment use any of the following values: 1, t, true, y, yes.
For not setting the flag use any of the following values: 0, f, false, n, no.
Field default is false(not adjust).
||Reference to the currency.
||The number of home currency units it takes to equal one unit of currency specified by "Currency"
||Reference to the account.Include only the account name or account number in this field and not both. If using Account Names in QuickBooks Online specify the entire account name, including any sub-account names and separate with account and sub-account with a colon in between (eg. Account:SubAccount). If using an account number include only the lowest sub-account number and enable the Transaction Pro Importer option, Enable Account Numbers.
||Amount, negative amount is credit and credit otherwise.
||Reference information for the Entity associated with the JournalEntry line. Associated entities can be Customer or Vendor or Employee.
||Reference to the class.
||Department associated with the transaction.
||Reference to the tax code.
||To set the tax applicable.
To apply tax on sales use any of the following values: 1, s, sales, sale.
To apply tax on purchase use any of the following values: 0, p, purchase, purchases.
Field default is sales.