You’re offline. This is a read only version of the page.
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:
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!
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
Thanks!
Dean
Share
Report
All responses (
Answers (
