QuickBooks Online has a few intricacies with accounts belonging to the France Locales.
For example, the following fields are unique to France Locales :
-
Transaction Location Type
When needing to specify an account, the behaviour of the field will change too. The account associated with the referenced Account object is looked up in the account category list.
- If this account has same location as specified in the transaction by the TransactionLocationType attribute and the same VAT as in the line item TaxCodeRef attribute, then this account is used.
- If there is a mismatch, then the account from the account category list that matches the transaction location and VAT is used.
- If this account is not present in the account category list, then a new account is created with the new location, new VAT code, and all other attributes as in the default account.