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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / eConnect - Landed Cost...
Finance | Project Operations, Human Resources, ...
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eConnect - Landed Cost Invoice Matching

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Posted on by EDS604 5

We are trying to integrate landed cost invoices (no problem) and match them (problem). The problem is if we match the landed cost at a cost other than whatever was originally booked against the receiving transaction, it either:

- Fails with an exception if the amount we're trying to match is less than the originally booked amount.

     Error Number = 7033  Stored Procedure= taPopEnterMatchInvLine  Error Description = The EXTDCOST for the Landed Cost can not be less than the Extended Cost of the matched Invoice

     Node Identifier Parameters: taPopEnterMatchInvLine

- Successfully integrates and matches if the amount we're trying to match is greater than the originally booked amount. However, upon examination of the matching in the GUI it shows it only matched up to the originally booked amount and we need to manually alter the amount after the fact.

Is this a known constraint of this eConnect node or are we missing something? If it's a known constraint, is anyone aware of any automation work arounds?

Dynanics GP 2015 R2.

Categories:
Microsoft Dynamics GP
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  • Suggested answer
    Isaac Olson Profile Picture
    Isaac Olson on at
    RE: eConnect - Landed Cost Invoice Matching

    Hello, 

    There are a few quality issues with eConnect and enter/matching landed costs with a variance specifically.  If you are able to open a support case with Microsoft we can review your specific scenario and verify whether we have any automated workaround for you around taPopEnterMatchInvLine stored procedure.  eConnect Stored Procedures are encrypted by default and therefore I would not be able to post any of these publicly on the forums.  

    Thanks,

    Isaac Olson

    Microsoft Support

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