Skip to content
+1-888-319-3663

COMMUNITY FORUM

GP Upload for a JE Error on account numbers

Deb asked 3 years ago
Probably a really easy question to resolve… But, we are trying to upload Journal Entries in to GP 2016 (not 365), but we continue to get a “invalid” accounts for known valid accounts.  Does the integration require a “‘-” between segments?  E.G.  We are loading 40004659163050000000603026.  Should  it look like 400-465916-3050-000000-603026?  Otherwise, any suggestions on the issue.
Answers
Ethan Sorenson Staff answered 3 years ago
Deb,
 
When sending accounts into GP you will need to include the dashes so in your scenario ‘400-465916-3050-000000-603026’ would be correct. If your data source does not include it in this format, you can use a calculated column to add the dashes.
Deborah Brandes replied 3 years ago

Thank you


If you would like to submit an answer or comment, please sign in to the eOne portal.