Dualentry – Gotchas
Service ID: dualentry
DualEntry is an AI-native ERP platform built from the ground up for finance teams scaling from mid-market to IPO.
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2 gotchas across 1 resource
These are connector-specific behaviors and limitations to be aware of when integrating.
Expenses2 gotchas
add
expensesAddDualEntry requires company_id, supplier (vendor_id), account (account_number), and currency (currency_iso_4217_code) when creating a direct expense, even though these fields are optional in the unified schema.
update
expensesUpdateDualEntry requires company_id, supplier (vendor_id), account (account_number), and currency (currency_iso_4217_code) when updating a direct expense, even though these fields are optional in the unified schema.