Journal Entry Using Integration Manager

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Posted on by herbc0704

I came across journal entries that were generated from sales transactions. I noticed that there was a wrong GL distribution account used. Is there a way to use Integration Manager to create a Journal Entry so that Originating Master ID and Name flow through to the new GL account? We report on Originating Master ID for this particular account.

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Microsoft Dynamics GP

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Bill Campbell 12 on at

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Maybe you can post some details like how the OMstr ID and Name could be used to ID the GL Account? Unless I am missing something. Sorry.

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Matafwali 310 on at

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I have a similar question. We are trying to re-classify payroll transactions to different accounts. Going through the manual Journal Entry, the "Orig. Master Number" and Orig. Master Name" are not captured. We were wondering if those values could be captured using Integration Manager.

Thank you,

David Simfukwe

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