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PM Transactions with Distributions

Eric asked 6 years ago
I need to create a map that includes a source file that does not have the following:
1.  Voucher Number (I assume I can use a rolling column)
2. Document Type – They should all be invoices, so again, can I use a rolling column?
3. Credit Distribution – Only the purchase amount and debit will be included on the source.  Is there a way to default the credit while mapping the debit?
Lorren Zemke Staff answered 6 years ago
For the Voucher Number, yes i would use a GP Rolling Column. For the Document Type, it wouldn’t be a rolling column, it would be a local constant of 1 for Voucher.
These articles, while using Accounts Receivable, is an example you can follow for Payables as well.

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