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SmartConnect – default AP Account

Jm asked 7 years ago
Hello,
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?

Thanks
Lorren replied 7 years ago

Jm,

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.


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