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Microsoft Dynamics GP (Archived)

Integration Manager and GL Account Beginning Balances

Posted on by 1,797

Is there a destination adapter for Integration Manager that will provide a destination mapping for beginning GL account balances?  We've been able to import our GL accounts but were unable to find a destination mapping for the beginning GL account balances.

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  • callen Profile Picture
    callen 4,595 on at
    Re: Re: Integration Manager and GL Account Beginning Balances

    You are correct.

  • Devin Profile Picture
    Devin 1,797 on at
    Re: Integration Manager and GL Account Beginning Balances

    I believe I found the answer in that the balance needs to be imported using the GL Transaction adapter instead of the GL Account.

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