GL Account Number Conversion
I have an output from our old system with the OLD GL ACCOUNT # – I want to covert the old account to our new account, The problem is that if I have a debit, then the credit field is blank, when I run the job, it fails as said that I have a null amount in the credit and or debit amount… any idea how to get ride of the error?
Then on your integration you would want to make sure that you put in a 0 for an “empty” debit where you supply the credit and then vice-versa where you supply the debit. That way both the debits & the credits both have a value in them and eConnect won’t complain that you didn’t pass a value.
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