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ReportCan anyone knows how to customize Dynamic GP2016 eConnect SOP integration with multicurrency enabled GP company ?
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Can anyone knows how to customize Dynamic GP2016 eConnect SOP integration with multicurrency enabled GP company ?
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I don't know whether eConnect is actually supported for multicurrency, but we've seen customers use both in the same environment and have success.
One issue I've seen is if there aren't any records in the IV00105 table when using SOP invoices with non-inventoried items, it can cause issues with multicurrency transactions, so customers have had to add a dummy record in the IV00105 and/or CM00100 tables, as that is the table that eConnect procedures tend to look at for checking multicurrency, to get eConnect to work with multicurrency.
Even in Integration Manager, you're probably using an eConnect adapter, which is running the same eConnect procedures, so, depending on the issue you're seeing with the SOP integration with multicurrency enabled, these two tables may be where you'd want to begin....
Thanks
Somebody please help
I added XML nods in C:\Program Files (x86)\Microsoft Dynamics\Integration Manager 16\Adapters\GP\eConnect\Microsoft.Dynamics.GP.IntegrationManager.IMGPeConnectObjectDefs.xml … and it is visible in IM destination fields. But not inserting any value in GP tables...! Somebody Please help ...
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