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Smartconnect POP Reveiving

PGS asked 9 years ago
Hi All,

I am attempting to build a smartconnect integration that imports shipment/Invoice transactions without a PO and using Project Accounting. All good except for the following. I cannot find a way to update the Purchases Account on the Receivings Item Detail Entry screen as it seems to be populating from the Cost Category and I can't find a field to overwrite it in smartconnect.

All help appreciated

Best Answer
Chris answered 9 years ago
It doesn't look like there is a field available for that account within the eConnect nodes that we use in SC.

What you would have to do is write a script/task that runs with the standard mapping that would update that field as the map runs to your needed value. I do not know if changing that account actually updates anything else that would have to be accounted for, or if its fine just to update that one field and then GP would handle the rest when going through posting.


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