getFinancePayrollAccountOptions Query
Lists active GL accounts accepted by the selected payroll schedule family, without balances. Access: Requires the finance feature and the permission used to author that family — accounting post for journal entries or purchasing create for vendor bills. Errors: Throws when the user is not logged in, finance is disabled, the family is not supported by payroll setup, or the user lacks that family's authoring permission.
Arguments
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Response
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Returns FinancePayrollAccountOptions !.
Example
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getFinancePaymentTermsCount