Thanks Peter... let me see if I understand: my error comes on entry of the JournalEntrylines so I assume the initial JournalEntry was OK
Example on enterring JournalEntryLines:
fields I want to enter in the JEL. First I fill in my Credit line:
Account="xyz"
AmountCredit ="5.00"
AmountDebit
Entity ="John Smith"
JournalEntryRecordID = x
Memo ="This is a credit"
Now at this point I do the insert and check for success and get the insert error.. how and when do I insert the Debit line:
Account="abc"
AmountCredit =
AmountDebit ="5.00"
Entity ="Vendor1"
JournalEntryRecordID = x
Memo ="This is a debit"