SmartConnect – default AP Account
I was able to create an import into Payables. However, the Payables Account is not defaulting into the Distributions window. On my file, I only have expense accounts. If I manually enter the payables transactions, it GP would automatically default in the Payables Account. However, the SC import does not. What options can I adjust to default in the Payables account?
The Microsoft eConnect node allows you to either pass all of the distributions for payables or let them all default.
The method you can use is to create the map using the ODBC Data Source and write a query to union the data together to create the other side of the distribution for payables.
If you would like to submit an answer or comment, please sign in to the eOne portal.