GL Account Number Conversion
John asked 4 years ago
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?
Answers
Patrick Roth Staff answered 4 years ago
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.