Account Assignment in Payable Integration in GP 2015

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We have converted from GP version 10.0 to GP 2015 within the last month. We utilized a payable integration using two sources, payable invoice and payable distribution. The payable invoice file provide information you would see on the first screen in vendor transaction entry such as vendor id, invoice #, amount, etc. The payable distribution file include information typically entered in by the Distribution button such as general ledger account for the PURCH and PAY. The integration should be using the those accounts listed in the file, but it appears that it is ignoring that information and uses the default account listed in the vendor card file. Any thoughts?

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Community Member on at

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RE: Account Assignment in Payable Integration in GP 2015

Thank for the suggestion yes I had to change from use default to use source
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Zohaib Asghar 250 on at

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RE: Account Assignment in Payable Integration in GP 2015

Hi,
Have you checked the options tab as well ?
Community Member on at

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RE: Account Assignment in Payable Integration in GP 2015

Sorry for the small size of the screen shot, but the distribution account is using a source field Payable Distribution: Account number. There are option for script / constant / input, but this integration utilize the source field method.
L Vail 65,271 on at

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RE: Account Assignment in Payable Integration in GP 2015

It sounds like there could be a problem with your distribution mapping. Can you send a screenshot of the mapping window for the distributions object?