I need to run an integration that updates the gl records only but does not add them. When I review the destination properties, attributes, I don't have the option to change insert, delete, etc to False. Please help.
I need to run an integration that updates the gl records only but does not add them. When I review the destination properties, attributes, I don't have the option to change insert, delete, etc to False. Please help.
Hi Asimoneaux1:
By properties, do you mean the integration? This is correct. As far as I know the GL Integration doesn't allow for Insert/Update.
Whereas the accounts integration will allow for the update.
Please remember, Integration manager can only create unposted entries in GL. It cannot post the entries for you.
You can always consider deleting the previously imported General Ledger batch from GP and import from scratch again.
Hope this helps
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