Cash Receipt with Apply Info not defaulting to the GL of invoice for RECV distribution
Microsoft eConnect gets the Apply Distributions from the Customer or from Posting Setup, it does not get them from the document.
The only option is to create a post document success SQL or Script Task to update/change the distribution that is created from eConnect. It would involve querying the GP Database to get the desired account and updating the distribution that is created.
If you would need assistance with that, it is something the eOne services team could help with.
I’m re-visiting this issue I am having. I’ve tried and need help getting the distribution to default to the invoice distribution not the entity from the cash deposit. Who or how can I get someone for eOne to assist?
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