Trying to use SmartConnect to import payable transactions. I have all needed info in spreadsheet.If I just use the "Create Payables Tranaction", The data goes into GP just fine except the purchase account is getting defaulted to the same account. If I use "Add Distribution", I get two purchasing accounts (one correct and one the default) and the correct pay account with double the amount of the invoice.
Thanks for any insight provided.
I did that and it fixed my issues.
Hi Jim, I am facing the same issue but if I gave it 0 default value it will effect on the credite amount as it should come by default also…. can you help me please or explain more
i have tried – for create distributions, and it loses the payable account… how to get around this ?
Here is a tech tuesday article that explains how to create an integration for providing the distributions.
If you would like to submit an answer or comment, please sign in to the eOne portal.