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Created by Guest
Created on Dec 10, 2024

Export Journals to Xero with Cost Allocation by Department

If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format {

"LineAmount": -6626.89,

"AccountCode": "2210",

"Description": "INSERT A DESCRIPTION HERE",

"Tracking":[{

"Name": "Department",

"Option": "50"

}]


This is as opposed to the current formatting as below:-


{

"LineAmount": -6626.89,

"AccountCode": "50-2210",

"Description": ""

}

Describe the Challenge Companies with Departmental Reporting in Xero cannot export Departmental Cost Detail
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