Manual distribution lines for multicurrency payables transactions
To default that distribution, you have a couple of options.
- Use this KB article as an example to include the distribution as part of your data source. http://support.eonesolutions.com/Support/Knowledge-Base/Knowledge-Base-Article.aspx?articleid=123
- Create a Post-Document task, either script or sql, that creates the additional distribution directly into the GP tables. If you do this, I would recommend calling the existing eConnect procedure taPMDistributionInsert.
- Go back to letting the distributions default from Dynamics.
Thanks you for your reply.
I tried using econnect procedure taPMDistributionInsert in smartconnect to insert the distribution to balance the functional amount after running the initial integration.
However when I check back the transaction in GP, the error still prompts telling me the distribution is not balance and there is still error.
Eventhough the distributions amount for both functional and originating are matched.
Is there any steps that I might have miss?
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