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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payables Transaction E...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Payables Transaction Entry Intercompany checkmark through eConnect

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Posted on by alex_li 60

Hi!

Is it possible to set the "Intercompany" checkmark in Payables Transaction Entry through eConnect in Microsoft GP 2016?

Screenshot with manually setted checkmark:

pastedimage1607615657974v1.png

I need this to put Company ID to Payables Transaction Entry Distributions.

For entering Payables Transaction i use taPMTransactionInsert, but there is no any field that is responsible for this checkmark.

I've also found that I need to update GL10000 table setting ICTRX to 1 and ICDISTS to 1.

If this is true, how is it  possible to do with eConnect?

Thanks in advance!

Categories:
Microsoft Dynamics GP
  • Suggested answer
    Dean Marty Profile Picture
    Dean Marty Microsoft Employee on at

    Good Day

    You are correct there is no field for this in our eConnect schemas.

    You can update the GL flags as you found, but, we cannot update the 'intercompany' check mark.

    Here is another forum doing similar to what you are doing

    https://community.dynamics.com/gp/f/microsoft-dynamics-gp-forum/38938/econnect-and-intercompany-journal-entry---does-not-exist/71383

    Thanks!

    Dean

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