Analytical Accounting with Accounts Receivable upload fails to show Analytical Accounting Code
Any help/suggestions would be greatly appreciated.
As a bit of follow up, I was having a similar problem with Accounts Payable but finally have it working.
Just to clarify again – I have NOT solved my problem with integration into Accounts Receivable. Accounts Payable works but NOT Accounts Receivable. It is quite strange to me given that the two modules are so similar.
That would a question better directed at our support team as they’d be able to stream in and help you more efficiently. There isn’t really a quick or easy answer when it comes to determining why AA data isn’t showing up – as there are so many setup and configuration options that could change why it would fail to run into a GP instance.
Thanks Chris. I have AA codes working successfully for both GL and AP and was hoping someone had found something unique as it relates to AA and the RM module. I’ll set up some time with our GP partner to have them review the SmartConnect map and see if they see anything that might be causing my problems.
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