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Microsoft Dynamics GP (Archived)

IM eConnect: Sales Order Processing Tax Issues

Posted on by 924

I'm in the process of upgrading my GP9 IM (Optimised) integrations to GP2010 using the new eConnect alternatives.

As one migh expect I've had several issues with this process, but I've now have a problem that I don't understand nor fix.

We are integrating invoices into SOP system and are using document tax rather than line tax. In the IM destination mappings for 'Sales Tax Detail Summary' we have the Tax Details ID, Tax Amount and Total Sales values being populated.

However after integration if you drill into the Document Tax expansion button. Integration Manager (eConnect) has filled out everything except the Gross Amount and Net Amount columns.

We don't know why these are being left off. We suspect its a bug in the econnect adapter but have no way to prove it, or more importantly no way to fix it. Switching back to a standard adapter would be such a backward step.

Upgrades should be making things better not worse... that's what the client is going to say if I can't fix this, and they have a point.

Has anybody seen this behaviour before or know how to resolve it?

Regards

Steve

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