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HELP ARTICLE

Extra Purchase Distribution for Accounts Payable Transaction


We are importing Dynamics GP Accounts Payable transactions and there is an extra Purchase distribution showing up in our transaction with a blank account number. We are mapping our own distributions using the Add Distribution Node.

 

When mapping the distributions for Accounts Payable transactions, we need to turn off the automatic creation of distributions created by Microsoft eConnect.

Open the Create payables transaction node on the map destination.

Set the Create distributions parameter to a Local Constant of 0. This will signify to eConnect that we are creating our own distributions.

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