Override Default acct Distributions – Payables batch entry
Purchase account 1(From my map): 500
Accounts Payable : 1000
Purchase account 2 (Default): 500
The total for the transaction should be 500.
Any idea on how to override the default distributions?
Normally I add some scripts to the taPMTransactionInsertPost.sql procedure to update the distributions to correct any issues.
At least the distributions get added, and it is just a matter of updating.
See the eConnect Custom Procedures in the Microsoft Dynamics eConnect folder.
Thanks, Mick. I'll give that a shot.
That would accomplish the same thing but everything would be inside the map if you want to keep the logic all in one spot. You also don't need to worry about Microsoft eConnect updates wiping out your pre and post nodes.
Thanks, Chris. I think this is the route I'm going to take. I'd like the map to be easy to execute by a non-programmer, who may not have access to the post procedures.
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