Involved account types are not applicable when create journals

Involved account types are not applicable when create journals

{
	"journal_date": "2016-01-31",
	"reference_number": "20160131",
	"notes": "SimplePay Payroll",
	"line_items": [{
		"account_id": "538624000000035003",
		"description": "Net Pay",
		"amount": 26690.09,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000403",
		"description": "Gross",
		"amount": 32000,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000000427",
		"description": "CPP",
		"amount": 1295.64,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000000376",
		"description": "CPP Employee",
		"amount": 1295.64,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000045001",
		"description": "CPP Company",
		"amount": 1295.64,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000433",
		"description": "EI",
		"amount": 826.08,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000005001",
		"description": "EI Employee",
		"amount": 590.08,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000376",
		"description": "EI Company",
		"amount": 826.08,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000003001",
		"description": "Federal Tax",
		"amount": 2281.32,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000045001",
		"description": "Provincial Tax",
		"amount": 970.46,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000448",
		"description": "QPIP",
		"amount": 24.55,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000003001",
		"description": "QPIP Employee",
		"amount": 17.54,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000035003",
		"description": "QPIP Company",
		"amount": 24.55,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000032023",
		"description": "QPP",
		"amount": 154.87,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000035003",
		"description": "QPP Employee",
		"amount": 154.87,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000005001",
		"description": "QPP Company",
		"amount": 154.87,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000400",
		"description": "QHSF Expense",
		"amount": 86.4,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000003001",
		"description": "QHSF Liability",
		"amount": 86.4,
		"debit_or_credit": "credit"
	}, {
		"account_id": "538624000000000460",
		"description": "CSST Expense",
		"amount": 64,
		"debit_or_credit": "debit"
	}, {
		"account_id": "538624000000045001",
		"description": "CSST Liability",
		"amount": 64,
		"debit_or_credit": "credit"
	}]
}

{"code":11016,"message":"Involved account types are not applicable"}

for output
Array
(
    [code] => 11016
    [message] => Involved account types are not applicable
)

    Access your files securely from anywhere

          Zoho Developer Community




                                    Zoho Desk Resources

                                    • Desk Community Learning Series


                                    • Digest


                                    • Functions


                                    • Meetups


                                    • Kbase


                                    • Resources


                                    • Glossary


                                    • Desk Marketplace


                                    • MVP Corner


                                    • Word of the Day



                                        Zoho Marketing Automation


                                                Manage your brands on social media



                                                      Zoho TeamInbox Resources

                                                        Zoho DataPrep Resources



                                                          Zoho CRM Plus Resources

                                                            Zoho Books Resources


                                                              Zoho Subscriptions Resources

                                                                Zoho Projects Resources


                                                                  Zoho Sprints Resources


                                                                    Qntrl Resources


                                                                      Zoho Creator Resources



                                                                          Zoho Campaigns Resources


                                                                            Zoho CRM Resources

                                                                            • CRM Community Learning Series

                                                                              CRM Community Learning Series


                                                                            • Kaizen

                                                                              Kaizen

                                                                            • Functions

                                                                              Functions

                                                                            • Meetups

                                                                              Meetups

                                                                            • Kbase

                                                                              Kbase

                                                                            • Resources

                                                                              Resources

                                                                            • Digest

                                                                              Digest

                                                                            • CRM Marketplace

                                                                              CRM Marketplace

                                                                            • MVP Corner

                                                                              MVP Corner





                                                                                Design. Discuss. Deliver.

                                                                                Create visually engaging stories with Zoho Show.

                                                                                Get Started Now


                                                                                  Zoho Show Resources


                                                                                    Zoho Writer Writer

                                                                                    Get Started. Write Away!

                                                                                    Writer is a powerful online word processor, designed for collaborative work.

                                                                                      Zoho CRM コンテンツ






                                                                                        Nederlandse Hulpbronnen


                                                                                            ご検討中の方





                                                                                                  • Recent Topics

                                                                                                  • How to include GST% in PO amount?

                                                                                                    Currently when I raise PO, the basic price of the item is used. However, the GST is not calculated and added along with the basic amount. I have added a Custom field for GST in the PO but I need Zoho Inventory to calculate the GST amount and add it with the Basic price to give me the final PO price.
                                                                                                  • No Sales Returns on SO's with Dropped Shipped items + Inventory Items

                                                                                                    We have encountered an issue in Zoho related to sales orders that include both dropshipped items and inventory items. Specifically, it is currently not possible to create sales returns for the company’s own inventory items from these sales orders. This
                                                                                                  • sitemap in zoho sites not updating

                                                                                                    I checked my sitemap and it has not added any updates. Do I have to generate one manually all the time or is zoho sites suppose to generate and update it?
                                                                                                  • I trying to connect our PM tool but API shows failure

                                                                                                    Hi All, in ZOHO CRM when an enquiry stage is moved to WON then I have created a rule to trigger POST URL to thrid party AP and then create a function for mapping with below code void automation.kytesfunctions(String enquiryId) { // Fetch enquiry details
                                                                                                  • 2 serial numbers for 1 item (Mac address and Serial number)

                                                                                                    There is a way to track 2 serial number type for 1 Item. Ex: Some electronic devices have a MAC address and a serial number. I need to track those 2 numbers
                                                                                                  • Sample Ticket - Created from Bot Preview

                                                                                                    Why is Zoho desk adding bot created tickets?
                                                                                                  • Webhook data is not being received

                                                                                                    We’ve set up the webhook with a public URL that returns a 200 status on Postman. However, when we ran a test, we didn’t receive anything in the req.body object or see any data from the POST request. As a team of freshers still learning the ropes of development,
                                                                                                  • Finding draft ticket replies

                                                                                                    Is there a way to see all tickets which have draft replies?
                                                                                                  • Number of Workflow runs

                                                                                                    Is there a way in Zoho desk to see statistics regarding workflows, rules and other automation objects? Would be nice for several reasons: You could ensure that your workflows are actually running. You could determine which ones weren't being used so you
                                                                                                  • Mail is no longer populating CRM contacts

                                                                                                    Hi! For the last few days, my mail hasn't been populating my CRM contacts. Even people I email multiple times per day. In fact, it keeps trying to send mail to myself. Notice, I started typing Amy and only got as far as, "Am" and it suggested myself.
                                                                                                  • Zoho Support is indeed shocking and difficult to get a response with

                                                                                                    All our business emails have an auto-foward set up on them so that they also go to our GMAIL accounts so that we receive them to the relevenat people. The emails are indeed auto forwarding and arriving to our GMAIL accounts but when you log into your
                                                                                                  • New Search Function

                                                                                                    Hey Team, The search function updated in our CRM about a week ago, so I assume it was an automated update across Zoho. It no longer displays leads/deals etc in Chronological order so that the most recently created or updated is the first to display which
                                                                                                  • Unable to load your extension. Please check your plugin-manifest or Resources.json.

                                                                                                    Hi Team, I am using the config module with multiple fields of different types, such as checkboxes and picklists. However, I am encountering the following issues: Error Message: When loading the extension, I get the error: "Unable to load your extension.
                                                                                                  • is it possible to add more than one Whatsapp Phone Number to be integrated to Zoho CRM?

                                                                                                    so I have successfully added one Whatsapp number like this from this User Interface it seems I can't add a new Whatsapp Number. I need to add a new Whatsapp Number so I can control the lead assignment if a chat sent to Whatsapp Phone Number 1 then assign
                                                                                                  • Not able to change colors help center

                                                                                                    Hi. How can I change the orange color in the help center? You can change everything besides this font color And how can I remove the part on the bottom?
                                                                                                  • Chart with Filtered Data vs Unfiltered Data

                                                                                                    I am looking to create a chart view that displays the full data set vs a subset of the data filtered by user filter. However I do not seem to find any method by which to exclude a plot from the applied filter or any other method by which to display the
                                                                                                  • How to get a list of selected records into a button-function? Here is how!

                                                                                                    So, you might know already how to get a button on a page somewhere and perform actions with a function when pressed, but how about a button that only works with the records you selected in the list view? The button selected is a custom button in the modules
                                                                                                  • How to Add Break line / Return on button click

                                                                                                    I need to return the text concate with difference field from lead with line break i try "\r" ,"\n" "<br>" return "ali \r\n <br> baba"; None of above work.  i expected result something like this  ali baba but got this  ali \r\n <br> baba so, how can i
                                                                                                  • How to get batch number of item by api?

                                                                                                    Hi there, Is there any way to get batch number of item by api? Batch number is the batch reference number in https://www.zoho.com/inventory/help/advanced-inventory-tracking/batch-tracking.html . When I call the https://www.zoho.com/books/api/v3/#Items_Get_an_item
                                                                                                  • Automatically assign Contacts to Account owners

                                                                                                    Hi, I have a finite number of accounts set up in the CRM, and each new contact that comes in is automatically assigned to an Account according to a rule I set up. I want the Contact owner in the Contacts module to be assigned to the relevant Account owner.
                                                                                                  • Filter embedded report

                                                                                                    How to filter embedded report in a page, below code is not working. dateField => startDate & dateField=< endDate The report should print on page containing records from startDate to endDate. params='zc_Header=true&amp;Service_Date__gte=<%=startDate%>&amp;Service_Date__lte=<%=endDate%>'
                                                                                                  • Serious question: Are there actually "solo-preneurs"/small business owners who made Zoho-one work well for them?

                                                                                                    L.S. After already many years of continued struggle with Zoho-One, I am seriously wondering if there are actually solo-preneurs (one person small business owners - without a large, dedicated IT dept.) who got it (Zoho-One) to work well for their businesses.
                                                                                                  • Announcing new features in Trident for Windows (v.1.18.6.0)

                                                                                                    Hello Community, Trident for Windows is here with some new features to elevate your workplace communication. Let's take a quick look at what's new. Ask and send read receipts for emails You can now request read receipts for specific emails while composing,
                                                                                                  • Increase subscription prices for existing subscriptions

                                                                                                    Hi, Does anyone know how we could achieve the ability to increase the subscription fee for our existing customers based on a % increase. We are not yet using Zoho Billing (Subscriptions) and I'm not sure if it is a good fit for us. But we would need to
                                                                                                  • Why developing custom function development made so difficult for Zoho Projects!!

                                                                                                    Hi Zoho Team, I am trying to write function to automate a process but whatever API name or Column Name I use, the API isn't populating certain fields. Even the standard fields aren't getting populated through API. It's already exhausting to find all API
                                                                                                  • Fixed asset management

                                                                                                    I want to know if there is any individual module for fixed assets management
                                                                                                  • Delete / Modify Default Career Site - Zoho Recruit

                                                                                                    Hello, It would be very useful if we could delete a default career site or change which of our career site is the default. Our Career site was created when there were issues with Zoho Recruit creating English CTA buttons on French Career sites. The only
                                                                                                  • Data not visible in sheet cells

                                                                                                    I'm having an issue where my data is not visible in my sheet cells. If I click on an individual cell, the data does display above in the little "fx" box. But all the boxes in the sheet just look blank. My collaborators do not have this issue. I have checked
                                                                                                  • PO receive limitations

                                                                                                    It is VERY common to receive more or less that the PO quantity. It's totally ludicrous to limit the maximum receive to the PO quantity! What if the receive is 0.00001 less than the PO quantity - it leaves the PO as "Partially received" The current options are to edit the PO manually before finalizing the receive, an outrageous situation ! Please Zoho guys - this is an infuriating oversight & can be easily resolved by introducing the option as shown in the attached document ......
                                                                                                  • How to view shared mailbox in Outlook

                                                                                                    How to view shared mailbox in Outlook or in another software
                                                                                                  • Document images

                                                                                                    We used to be able to rotate the images but this has now been removed ???
                                                                                                  • Request for Alerts on Workflow and Function Changes.

                                                                                                    I want to get an alert whenever a new workflow or function is added or an existing workflow or function is edited. Is there any way to do that? I need to log all changes whenever updates are made or new ones are added.
                                                                                                  • Why don't we have better integration with Mercado Pago or Pagseguro?

                                                                                                    Currently, the integration between Zoho Commerce and Mercado Pago for Brazil is very poor... Since it is old, it does not include the main payment method in Brazil today, which is PIX. Is there a date for this to finally be launched? There are numerous
                                                                                                  • Why is there no integration with native Brazilian shipping methods?

                                                                                                    Zoho Commerce is a powerful platform for e-commerce, but its lack of integration with native Brazilian shipping solutions is a significant limitation for users in Brazil. Integrating with popular shipping providers like Correios, Frenet, and Kangu would
                                                                                                  • Alert for Back Navigation in Zoho Creator Widgets on Mobile Apps

                                                                                                    In Zoho Creator widgets, when a user navigates back on mobile devices, the data within the widget is reset. This leads to a loss of any unsaved changes or inputs, causing frustration for users. To enhance user experience, we need to implement a confirmation
                                                                                                  • Mapping Zoho Projects into Cliq Channels

                                                                                                    why arent all the Zoho Projects listed from the drop down menu when trying to Map them into Zoho Cliq Channels. The system doesnt allow me to type the name of the project but gives a drop down of a list of projects however it doesnt give me a list of
                                                                                                  • Input GST Reversal for damaged goods

                                                                                                    In our line of business, some items are damaged and we are doing inventory adjustments to remove them from stock. However, as per GST guidelines, there is a specific rule that we have to reverse Input GST availed for such items and needs to be reported
                                                                                                  • Develop and publish a Zoho Recruit extension on the marketplace

                                                                                                    Hi, I'd like to develop a new extension for Zoho Recruit. I've started to use Zoho Developers creating a Zoho CRM extension. But when I try to create a new extension here https://sigma.zoho.com/workspace/testtesttestest/apps/new I d'ont see the option of Zoho Recruit (only CRM, Desk, Projects...). I do see extensions for Zoho Recruit in the marketplace. How would I go about to create one if the option is not available in sigma ? Cheers, Rémi.
                                                                                                  • Tracking new lead response time

                                                                                                    Hi, I have a team of Sales Development Reps, who have a KPI of responding to a lead within 20 mins or less once it hits the system.  I seem to recall that Zoho CRM had the capability to track this in a previous version, but don't see it anywhere.   It's
                                                                                                  • Is there any way to prevent emails from being sent from zoho crm without pressing email opt out?

                                                                                                    When I left my desk yesterday I excitedly thought I had fixed my problem, by making use of the "Inactive" field ... However after contacting the support chat, they have advised to stop emails being sent I need to update the "Email Opt Out" field - which
                                                                                                  • Next Page