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Hi everyone,
I'm working on a GL transaction import using Integration Manager. I have everything setup almost perfect (I used the existing "GL TRx One Source File" as an example of how to set it up).
The only issue I am having is that each line on my import file seems to be creating a new transaction number, how can I get this entire import to show on one transaction?
Thanks!!!!
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My import file consists of 2 columns:
GL Account Number , Amount
I added a 3rd column with just "00001", as each entry and used that to link the header to detail records (which doesn't make sense to me as I am using 1 file with the header-detail on each line). That got everything to import into 1 transaction.
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André Arnaud de Cal...
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