How to Troubleshoot Add distribution for Dynamics GP
We have a SmartConnect map that uploads a CSV and is supposed to create a distribution and payables transactions. It makes the transactions OK, but does not create the distribution. I am looking for tips on how to troubleshoot this.
Take a look at this Tech Tuesday article which discusses distribution processing in Payables and Receivables.
I would suspect that you have not mapped the distributions and are setting the Create Distributions flag on the document to 0 so it doesn’t create any distributions.
Cool! Thank you for the link.
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