Importing AP transactions with intercompany
JR asked 7 years ago
hello, new to smart connect and trying to figure out how to import AP transactions with intercompany account numbers using smart connect. I already have a map that will import the transactions, but I don’t have it set up to import the IC account number. Is this possible?
thanks,
JR
thanks,
JR
Answers
Lorren Zemke Staff answered 7 years ago
JR,
Which version of SmartConnect did you download? With the 2015 and 2016 versions, the Intercompany Nodes are included as part of the Payables Transactions so they should be available to map.
On the standard Dynamics GP Distribution node, you provide a “Holding” account that would exist in all companies.
On the Intercompany Node, you provide the “Holding” Account and then the account that would be in the destination company.
Lorren
Which version of SmartConnect did you download? With the 2015 and 2016 versions, the Intercompany Nodes are included as part of the Payables Transactions so they should be available to map.
On the standard Dynamics GP Distribution node, you provide a “Holding” account that would exist in all companies.
On the Intercompany Node, you provide the “Holding” Account and then the account that would be in the destination company.
Lorren
JR replied 7 years ago 20.15.0.51 is the version.
could you provide a screen shot on the node part in distribution? just so I’m clear on how it should be set up?
thanks for the reply!
JR replied 7 years ago now I am getting an error E!_AP_INTERCOMPANY_LINE doesn’t exist?