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.
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