Hi,
We're currently using e-connect to integrate CW and GP. When attempting to transfer Procurement Items, We get the following error message:
Now, regardless of the error message the transfer goes through but is not recognizing the decimal places. If the quantity is 2 then GP reads 200 and so on.
Any clues as to what can be causing this issue? I reviewed a couple of forums looking for an answer but can't seem to get the workaround for it.
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