I created an eConnect interface to match Purchase Orders with their Receipts. In taPopEnterMatchInvHdr I set CreatDist = 1. This will auto-create the Distributions and it did.
The issue is that the Account Number is missing on the PURCH Distribution.
I verified that the Account Number exists for the Item on the Purchasing Item Detail Inquiry Window. I also verified that the Account Number exists for the Item on the Item Account Maintenance Window.
And so why doesn’t the Account Number appear on the PURCH Distribution? And how do I get it there?