Hi guys,
I noticed that I can link a Purchase Order Line to a General Ledger Account in Dynamics GP 2010 front end. I would like to do the same via the eConnect API. Does anyone know which procedure that I should use to achieve this?
Thanks,
Lean
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Hi Ian,
Thanks for the help.
Lean
You can send in the Account number to the IVIVINDX field in the eConnect taPOLine schema.
Ian.
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