Node to upload Cleared Checks file from Bank to GP
Arun asked 6 years ago
Hi,
Can you please suggest which node i need to use in SmartConnect for uploading cleared checks file received from bank into GP for Electronic Bank Reconciliation process. There is a Group in smart connect called ‘Bank Reconciliation’, but i tried all the options couldnt able to implement it.
Your assistance is greatly appreciated.
Can you please suggest which node i need to use in SmartConnect for uploading cleared checks file received from bank into GP for Electronic Bank Reconciliation process. There is a Group in smart connect called ‘Bank Reconciliation’, but i tried all the options couldnt able to implement it.
Your assistance is greatly appreciated.
Answers
Patrick Roth Staff answered 6 years ago
Arun,
eConnect does not contain a node to do a “Bank Reconciliation” so SmartConnect also cannot do this function.
This link shows all the things you can do with eConnect.
So unless you write your own stored procedure to perform this bank reconciliation, you won’t be able to do this with SmartConnect.
eConnect does not contain a node to do a “Bank Reconciliation” so SmartConnect also cannot do this function.
This link shows all the things you can do with eConnect.
So unless you write your own stored procedure to perform this bank reconciliation, you won’t be able to do this with SmartConnect.
Arun answered 6 years ago
Thank you Patrick Roth for replying back. May i know purpose of below group in SmartConnect,
The Bank Reconciliation schemas are as follows:
Is this different from ‘Electronic Reconcile’ window from GP.
The Bank Reconciliation schemas are as follows:
- BRBankDepositsType
- BRBankTransactionType
- BRBankTransactionVoidType
- BRDeleteBankDepositsType
- BRPostBankDepositsType
Is this different from ‘Electronic Reconcile’ window from GP.