Posts Tagged ‘GL Transactions’

SmartList Combining Payables Distributions to General Ledger Transactions

Here at eOne, it seems we get a lot of requests for a SmartList that gives the Payables transactions with their distributions and the corresponding General Ledger transactions.  So many requests in fact that we decided to create one for everyone to use.  If you look in the SmartList Builder template list under the Purchasing…

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GL Intercompany Import Setup using SmartConnect

If you are using SmartConnect 20.16 or newer, eOne has automatically included the nodes for creating intercompany distributions. We will walk through the setup of a standard General Ledger Transaction integration with the one additional step of including the Intercompany mapping. Please note, this does not allow for Multi-Currency transactions with Intercompany distributions. To start…

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Importing large GL transaction with SmartConnect

When importing single GL transactions with large numbers of distributions, you may encounter timeout issues with the eConnect COM+ component.This can be resolved my manipulating the SmartConnect maps so that individual line items are considered a single transaction. Then the header of the transaction is brought in to complete the transaction. This involves creating 2…

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