I have set up an integration in integration manager for our entities which when I run the integration on my computer all entries are imported into GP 2013 the way they should show up but when 2 other colleagues of mine run the integration on their computers a few of the entries, not all (about 4 out of 14) import backwards (i.e. showing credits before debits). I have checked all version numbers of GP, Excel and Integration manager which we all have the same version number. Would there be a setting in GP that might be different on my computer making all the entries show the debits first then the credits? When I look at the Preview in Integration manager the entries look fine so there is something going on from when they hit "Run" in Integration manager to when they are imported into GP.
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