Roshan Darji Posted November 22 Posted November 22 (edited) Hi All, I am attempting to duplicate a Journal Entry that posts to a UD Book from a Dynamic Allocation via a SmartEvent in Sage Intacct. Each time an entry posts to my UD Journal "FCJ" via the Dynamic Allocation, I would like the SmartEvent to replicate the exact same entry into the Accrual Books to an Accrual Journal "FC". I attempted to do so with the following object, conditions, and code. But the entries that came back from the SmartEvent were: For each individual line (1 DR, 1 CR) Only looked at the CR side of the DA, and thus duplicated the amounts incorrectly. Would you have any suggestions? Any help would be most appreciated. Thank you! Owner object: GL entry ActionAPI EventsAdd Condition {!GLENTRY.GLBATCH.JOURNAL!} == 'FCJ'&& {!GLENTRY.TR_TYPE!} === '-1' API BODY <create> <GLBATCH> <JOURNAL>FC</JOURNAL> <BATCH_DATE> {!GLENTRY.GLBATCH.BATCH_DATE!}</BATCH_DATE> <BATCH_TITLE>Test Journal Entry</BATCH_TITLE> <ENTRIES> <GLENTRY> <ACCOUNTNO>ZFCE</ACCOUNTNO> <TR_TYPE>1</TR_TYPE> <AMOUNT>{!GLENTRY.AMOUNT!}</AMOUNT> <description>{!GLENTRY.DESCRIPTION!}</description> <location>{!GLENTRY.LOCATION!}</location> <department>{!GLENTRY.DEPARTMENT!}</department> <projectid>{!GLENTRY.PROJECTID!}</projectid> <classid>{!GLENTRY.CLASSID!}</classid> </GLENTRY> <GLENTRY> <ACCOUNTNO>ZFCA</ACCOUNTNO> <TR_TYPE>-1</TR_TYPE> <AMOUNT>{!GLENTRY.AMOUNT!}</AMOUNT> <description>{!GLENTRY.DESCRIPTION!}</description> <location>{!GLENTRY.LOCATION!}</location> <department>{!GLENTRY.DEPARTMENT!}</department> <projectid>{!GLENTRY.PROJECTID!}</projectid> <classid>{!GLENTRY.CLASSID!}</classid> </GLENTRY> </ENTRIES> </GLBATCH> </create> Edited November 22 by Roshan Darji
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